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Budget • Request <br /> Date 4/17/2017 Amount 1,035,551.00 <br /> Department Head Susan Fearrington Department Finance <br /> Prepared By Kristin Jones <br /> r Internal Transfer within Department r Transfer between Department/Funds r Supplemental Request <br /> Purpose Additional Medicaid Hold Harmless funds($1,364,274)were received during FYI 7. Several one-time projects <br /> can be funded through additional revenue.This budget amendment records the additional revenue and the <br /> requested project expenditures. <br /> ..................................................................................................................................................................................................................................................................................................................................................................................................... <br /> Org Obj Proj Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 00191810 9862 Technology 218,078.00 211,351.00 0.00 429,429.00 <br /> 00191110 9331 MO Equip 512.00 6,200.00 0.00 6,712.00 <br /> 00191952 9860 Equip&Furn 0.00 58,000.00 0.00 58,000.00 <br /> 00191955 9863 N/btor vehi 705,974.00 140,000.00 0.00 845,974.00 <br /> 00191940 9860 Equip&Furn 174,905.00 100,000.00 0.00 274,905.00 <br /> 00191960 9708 Cont Cap P 908,831.40 520,000.00 0.00 1,428,831.40 <br /> 00161710 6445 Hold Harml 242,225.00 1,035,551.00 0.00 1,277,776.00 <br /> 36997341 9801 Land Pcq 0.00 195,000.00 0.00 195,000.00 <br /> 36967341 6902 Cont GF 0.00 195,000.00 0.00 195,000.00 <br /> 34394610 9830 Other Impr 0.00 325,000.00 0.00 325,000.00 <br /> 34364610 6902 Cont GF 0.00 325,000.00 0.00 325,000.00 <br /> 12,250,525.40 3,111,102.00 0.00 5,361,627.40 <br /> Budget Officer County Manager Board of Commissioners <br /> ................................................................................................................................-...............................................................................................................................-..............................................................................................................................._ <br /> r Approved r Denied r Approved r Denied r Approved r Denied <br /> ....................................................................................................................... ....................................................................................................................... ....................................................................................................................... <br /> Signature Signature Signature <br /> ....................................................................................................................... ....................................................................................................................... ....................................................................................................................... <br /> Date Date Date <br /> Attachment number 1 \n <br /> F-2 Page 77 <br />