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AG 2016 06 20
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AG 2016 06 20
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Last modified
6/22/2016 12:17:16 PM
Creation date
11/27/2017 10:33:31 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/20/2016
Board
Board of Commissioners
Meeting Type
Regular
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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: r <br />L Date: 6/20/2016 Amount: ` I $14,979.91 <br />Dept. Susan Fearrington Department: Finance - Utility & School <br />Head: [construction Fds <br />"Internal Transfer Within Department "Transfer Between <br />Departments /Funds pSupplemental Request <br />Purpose: This budget amendment transfers funds from the Utility Capital Projects <br />Fund to the School Construction Fund for sewer extension work to be completed <br />at the new Odell 3 -5 school. Making this transfer will allow the Utility Fund to be <br />closed at June 30, 2016. <br />Account <br />.Account Name Approved <br />�' Dec <br />[Inc Amount <br />Revised <br />Number <br />Budget <br />Amount <br />Budget <br />45194515- <br />Other <br />$620 120.00 <br />Fs 14 979.91 <br />$605,140.09 <br />9830 <br />Improvements <br />45194515- IlCont <br />9708 <br />to Capital <br />Proj F <br />$0.00 <br />$14,979.91 <br />$14,979.91 <br />w <br />0 6467342- <br />Cont from Cap <br />r <br />$312,173.75 <br />$14,979.91 <br />$ <br />9 <br />P Fd <br />P3 6497342- <br />f Utility <br />1$0.00 <br />$14,979.91 <br />$14,979.91 <br />803 <br />(Extensions <br />_ <br />,[ <br />Total, <br />ATTACHMENTS <br />o School Construction Fund Project Ordinance <br />F -8 Page 178 <br />
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