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EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Pamela Dubois, Senior Deputy County Manager <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 />Consent item. <br />BUDGET AMENDMENT: <br />L Date: 5/16/2015 A mount: 1,263,623.4 <br />Dept. Susan Fearrington Department: Finance - Multi -year Funds <br />Head: <br />F ternal Transfer Within Department Transfer Between Departments /Funds pplemental Request <br />Purpose: This budget amendment adjusts appropriations of revenues and <br />expenditures for multi -year funds based on estimates and actual history of <br />transactions that have occurred in the funds. Each year the multi -year fund budgets <br />and Project Ordinances are evaluated and updated through budget amendments and <br />revised Project Ordinances that are presented to the Board of Commissioners for <br />approval. Also included in this update is the re- established $350,000 PARTF Grant <br />for the Robert Wallace Park. _ <br />Account Account 1 Approved c Amount Dec Revised <br />Number Na Budget Amount Budget <br />45164515- Assessment $598,904.00 $0.38 $598,904.38 <br />6670 Fe <br />45164515- <br />6701 <br />Interest on <br />Investment <br />$85 199.00 <br />$4.77 <br />5 203.77 ' <br />45193250- <br />_ <br />Urgent <br />[$73,983.00 <br />$ <br />$73,988.15 <br />9 306 <br />Re pairs <br />w <br />46162111- Federal Forf 1$96,242.00 <br />6 305 S haring <br />46162111- Interest on $6 850.00 $36.00 <br />6 701 I nvestment <br />0 6162111- ( Contribution fr $114,935.00 $0.30 <br />902 Gen Fd <br />192111- F Ex p Sharing ($180,720.00 $35.99 <br />0 46 36 _ <br />146162111- r -11 <br />$0.00 <br />$0.31 $96,241.69 <br />$6,886.00 <br />$114,935.30 <br />J <br />J <br />E—, $180,755.99 <br />IF <br />F -4 Page 71 <br />