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COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />F Date: 1/20/2016 Amount: $80,000 <br />Dept. Susan Fearrington Department: Finance - Construction & <br />Head: Renovation Radio Tower <br />"I to ernal Transfer Within Department "Transfer Between <br />Departments /Funds bSupplemental Request <br />Purpose: Fund 343 is a multi -year fund. This budget amendment updates the <br />revenues for funds received for tower lease payments from several cell phone <br />providers. The revenue from the providers is being updated based on the <br />es $80,000 FY16 revenues. <br />Account <br />Account <br />Aproved <br />Inc Dec <br />Number <br />Name <br />dg et JAmount <br />Amount <br />34362740- <br />6614 <br />Rental Fees- <br />Tower Ls <br />F <br />$498,137.00 [$80,000.00 <br />4392740- <br />Minor Off <br />9331 <br />Equip & Furn <br />$1,676,550.66 $80,000.00 <br />C Total <br />ATTACHMENTS <br />❑ Construction & Renovation Project Ordinance <br />Revised <br />Budget <br />F$578,137.00 <br />$1, 756, 550.66 <br />F -3 Page 54 <br />