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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: <br />L Date: 9/19/2016 <br />Dept. Pamela S. Dubois <br />Head: <br />Amount: $776,378 <br />Department: Education /Contingency <br />Internal Transfer Within Department b Transfer Between <br />Departments /Funds Supplemental Request <br />Purpose: To allocate contingency funds to fund the local portion of the state salary <br />match for staff at the local school systems and provide partial funding for KCS mental <br />health responder. <br />Account Account <br />Approved <br />Dec <br />�c <br />Revised <br />Number Name <br />Budget <br />Amount <br />Amount <br />Budget <br />00197110- Instructional <br />$45,149,176.00 $566,021.00 $151,819.00 <br />$45,563,378. 0 <br />970111 Services <br />00197910- Special <br />$57,687.00 <br />$7,882.00 <br />$65,569.00 <br />9789 jolympics <br />00197110- <br />nol ogy ITech <br />$4,764,046.00 <br />$69,283.00 <br />$4,833,329 00 <br />970124 <br />upport <br />000 197110- <br />— [$ <br />Building <br />$7,419,597.00 <br />207,848.00 <br />$7,627,445.00 <br />32 <br />Maintenance <br />00197110- <br />PGrou <br />$1,462,107.00 <br />$30,792.00 <br />�$1,492,899.00� <br />9737 <br />ainenance <br />0019 <br />Instructional <br />$6,340,171.00 <br />$43,645.00 <br />�$6,383,816.00� <br />,970111 <br />Services <br />11 <br />00197130- <br />Ins Services- <br />$6,383,816.00 <br />$2,726.00 <br />�$6,386,542.00� <br />970111 <br />Mental He <br />i <br />00191910- <br />9660 <br />Contingency <br />$2,700,871.00 <br />F$776,378.00 <br />�$1,924,493.001 <br />Total <br />$74, <br />$9 <br />$ 928,197. 00 <br />$74 <br />F -4 Page 79 <br />