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AG 2017 05 15
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AG 2017 05 15
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Last modified
5/17/2017 11:27:31 AM
Creation date
11/27/2017 10:28:21 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
5/15/2017
Board
Board of Commissioners
Meeting Type
Regular
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u»uanus County Budget Amendment nvnvvm <br /> mwte`----'---- -- -- —'--------�' Amvvmu <br /> Dept.Head: an FeamnQ�qq,_( ����� If r 'ects Funds <br /> 10 Internal Transfer vmmmDepartment OTmnos,Between Departments/Funds Supplemental Request <br /> Purpose: <br /> JThis budget amendment is to balance the budget between the Soil and Water Clark Creek Grant and the Soil and Water Cox Mill <br /> !Park Grant, and close the completed projects. Also, this budget amendment budgets the remaining funds from closing the grants in <br /> �revenues and expenditures for other improvements in the Small Projects Fund and adjusts the Stewardship fund based on the actual <br /> lunds received. This BA moves program fees from"no projecVto the DRILL project and the finders fee revenue to the STEW project. <br /> Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> A6063270-6365 CLCR Soil and Water Grants $35,000-§�]L $0., $1,803.061 s <br /> ' �Contr from Gen Fund <br /> CWM :Soil and Water Grants $ <br /> [111666�id_662 &WM Contr from Gen Fund 6.6611' <br /> io 001 <br /> 146093270-9860 CLCR Equipment and Furn $26,794.66 <br /> rants"" if661 $28,01 <br /> ,46063270-6365 CLCR Soil and Water G $33,197.0 <br /> 14i6 606 CWM Engineers $491.00 $142,168.0] <br /> 146063270-6365 CWIVI Soil and Water Grants $523,636'6 6' L <br /> L060000-6902 Contr from Gen-Fund $6.67 $1 S*66_._661 <br /> s <br /> F-3 Page 69 <br />
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