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Register of Deeds Department: <br /> Register of Deeds Automation & Preservation $ 1,438,024 <br /> Soil and Water Department: <br /> Other Improvement Projects $216,736 <br /> Clean Water Trust Fund Grant 529,819 <br /> Clarke Creek Grant 28,014 <br /> EEP Contract 16,900 <br /> Porter Project2 266,967 <br /> Drill Repair& Maintenance 12,000 <br /> Stewardship 36,421 <br /> Suther Farm Project 780,000 <br /> $1,886,857 <br /> Local Agricultural Preservation Projects: <br /> Other Improvement Projects $1,309,221 <br /> TOTAL EXPENDITURES $4,879,084 <br /> GRAND TOTAL—REVENUES $4,879,084 <br /> GRAND TOTAL— EXPENDITURES $4,879,084 <br /> Section II. <br /> A. Special appropriations to non-profit organizations shall be distributed after the <br /> execution of an agreement which ensures that all County funds are used for <br /> statutorily permissible public purposes. <br /> B. The County Manager or designee is hereby authorized to transfer appropriations <br /> within or between funds, or modify revenue and expenditure projections as contained <br /> herein under the following conditions: <br /> 1. The County Manager may transfer amounts between objects of expenditures and <br /> revenues within a function without limitation. <br /> 2. The County Manager may transfer amounts up to $100,000 between functions of <br /> the same fund. <br /> 3. The County Manager may transfer amounts between contingency funds which <br /> are set aside for a specific project for budgetary shortfalls or upon the <br /> appropriate approval of a change order. <br /> 4. The County Manager is authorized to transfer funds from the General Fund or <br /> Capital Reserve Fund to the appropriate fund for projects approved within the <br /> Capital Improvement Plan for the current fiscal year. <br /> 5. Upon notification of funding increases or decreases to existing grants or <br /> revenues, or the award of grants or revenues, the Manager or designee may <br /> adjust budgets to match, including grants that require a County match for which <br /> funds are available. <br /> 6. The County Manager or designee may adjust debt financing from estimated <br /> projections to actual funds received. <br /> Attachment number 7\n <br /> F-3 Page 81 <br />