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334
<br />
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department/Fund
<br />PURPOSE OF REQUEST: To reclassify lease financing proceeds for Muddy Creek WWTP
<br /> and Coddle Creek Reservoir Bond Fund.
<br />
<br />Line Item Present Approved
<br />Account Number Budget
<br />01-6-17-10-905 . 3,500,000.00
<br />Proceeds of lease financing
<br />01-9-19-60-711 1,600,000.00
<br />Contribution to Coddle Creek
<br />01-9-19-60-707 2,128,720.68
<br /> Contribution to Water & Sewer District
<br />
<br />~[ncrease
<br />
<br /> Revised
<br /> Decrease Budget
<br />3,500,000.00 -0-
<br />
<br />1,600,000.00 -0-
<br />1,900,000.00 228,720.68
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF CODDLE CREEK RESERVOIR BOND FUND
<br />AMOUNT: $1,600,000.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department
<br />PURPOSE OF REQUEST: To reclassify proceeds of lease financing.
<br />
<br />Line Item Present Approved
<br />Account Number Budget
<br />39-6-36-33-001 3,229,000.00
<br /> Contribution from General Fund
<br />39-6-36-69-905 -O-
<br /> Proceeds of Lease Financing
<br />
<br />Increase Decrease
<br /> 1,600,000.00
<br />
<br />1,600,000.00
<br />
<br /> Revised
<br />Budzet
<br />1,629,000.00
<br />
<br />1,600,000.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF WATER AND SEWER DISTRICT
<br />AMOUNT: $1,900,000.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department
<br />PURPOSE OF REQUEST: To reclassify lease proceeds for Muddy Creek WWTP
<br />
<br />Line Item Present Approved
<br />Account Number Budget
<br />25-6-45-10-902 2,128,720.68
<br /> Contribution from General Fund
<br />25-6-45-10-905 -O-
<br /> Proceeds of Lease Financing
<br />
<br />Increase Decrease
<br /> 1,900,000.00
<br />
<br />1,900,000.00
<br />
<br />Revised
<br />Budget
<br /> 228,720.68
<br />
<br />1,900,000.00
<br />
<br />~udget Amendments (3) - Public Health A. Environmental Health
<br /> B, Community Disease
<br /> C, Health Education
<br />
<br /> UPON MOTION of Commissioner Niblock, seconded by Chairman Barnhart with
<br />Commissioners Niblock, Fennel and Olio-Mills and Chairman Barnhart voting for,
<br />the Board adopted the following Public Health budget amendments.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PUBLIC HEALTH
<br />AMOUNT: $2,400.00
<br />TYPE OF ADJUSTMENT: SupPlemental Request
<br />PURPOSE OF REQUEST: Receipt of DEHNR Funds, Environmental Health Section, for
<br /> Childhood Lead Poisoning Prevention Program. $1,200 is reimbursed to
<br /> counties for each case of lead poisoning identified. Funds received are
<br /> being allocated to salaries to reduce the amount of local appropriation.
<br />
<br />Line Item Present Approved
<br />Account Number Budget
<br />01-6-58-05-236 $ 5,918.00
<br /> Environ Health Grant
<br />58-05-101 208,866.83
<br /> Environ Health/Salaries & Wages
<br />
<br />Increase Decrease
<br />
<br />$2,400.00
<br />2,400.00
<br />
<br /> Revised
<br /> Budget
<br />$ 8,318.oo
<br />
<br />211,266.63
<br />
<br />
<br />
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