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AG 2017 06 19
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AG 2017 06 19
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Last modified
6/22/2017 8:53:39 AM
Creation date
11/27/2017 10:28:50 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/19/2017
Board
Board of Commissioners
Meeting Type
Regular
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SUBMITTED BY: <br /> Susan Fearrington, Finance Director <br /> BUDGET AMENDMENT REQUIRED: <br /> Yes <br /> COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS: <br /> This item was approved by the Board for inclusion on the Agenda as a <br /> New Business item. <br /> BUDGET AMENDMENT: <br /> Date: 6/19/2017 __][Amount: $1,002,630 <br /> p <br /> Head: Susan Fearrington Department: Finance - LOBS 2017 <br /> �� v J <br /> Internal Transfer Within Department Transfer Between <br /> Departments/Funds b Supplemental Request <br /> I <br /> Purpose: This budget amendment records $1,000,000 of future debt proceeds and a <br /> corresponding Legal Fee expenditure. The LOBS 2017 proceeds will be received in <br /> October 2017. Until that time several contracts will need to be pre-audited. A pre- <br /> audit cannot be signed without a budget in place. This budget amendment also <br /> reallocates $2,630 in Parking Deck Architect funds to the Land Acquisition <br /> expenditure account to cover property taxes incurred at the Parking Deck land <br /> closing and for the 2017 property taxes that will be owed in July 2017. <br /> Account Account Approved Dec Revised <br /> Number Name Budget Inc Amount Amount Budget i <br /> 36960000- F___ <br /> roceeds $0.00 'I$1 000,000.00 $1,000,000.00 <br /> 6918 om LOBS <br /> 36990000- Legal Fees [$0.00 $1,000,000.00 $1 000,000.00 <br /> 9609 <br /> F$_0.00 <br /> 36991110- Architects $1,009,035.00 $2,630.00 $1,006,405.00 <br /> 9607-DECK V <br /> 36991110- Land 260,000.00 $2,630.00 ($262,630.00 <br /> 9801-DECK Acquisition F <br /> $0.00 <br /> F F Total <br /> G-7 Page 244 <br />
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