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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 />New Business item. <br />BUDGET AMENDMENT: <br />Date: 111/21/2016 <br />Dept. Pamela S Dubois <br />Head: <br />Internal Transfer Within Department b <br />I Supplemental Request <br />A mount: $326,800 <br />Department: KCS Capital <br />O utlay /Contingency <br />Transfer Between Departments /Funds " <br />Purpose: To provide funds for capital purchases made with current expense to offset <br />the additional charter school student f or FY 2017. <br />Account Account App orApp ved ' Dec 'Revised <br />Number Na Budget Inc Amount Amount Budget <br />00197230- KCS Capital 104,616.50 $326,800.00 $431,416.50 <br />9702 Outlay I" <br />00191910- � <br />9660 Contingency $1,908,737.00 $326,800.00 $1,581,937.00 <br />Total 1$2,013,353.501$326,800.00 $326,800.00 $2,013,353.50 <br />ATTACHMENTS <br />❑ Letter from KCS <br />❑ Table of Charter School Student, KCS <br />G -4 Page 222 <br />