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AG 2017 09 18
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AG 2017 09 18
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Last modified
9/19/2017 3:18:30 PM
Creation date
11/27/2017 10:30:29 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/18/2017
Board
Board of Commissioners
Meeting Type
Regular
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D. The following appropriations are made as listed: <br /> Board of Elections Department: <br /> Board of Elections Equipment and Furniture $ 245,582 <br /> Register of Deeds Department: <br /> Register of Deeds Automation & Preservation $ 1,550,424 <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 /> Lomax Incubator Farm Property: <br /> Infrastructure Improvements $27,000 <br /> Local Agricultural Preservation Projects: <br /> Other Improvement Projects $1,832,421 <br /> TOTAL EXPENDITURES $5,542,284 <br /> GRAND TOTAL—REVENUES $5,542,284 <br /> GRAND TOTAL— EXPENDITURES $5,542,284 <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 /> Attachment number 3\n <br /> F-1 Page 30 <br />
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