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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 />Date: 1/20/2015
<br />Dept.
<br />Head: Susan Fearrington
<br />"Internal Transfer Within Department
<br />pSupplemental Request
<br />Amoun
<br />t: $121,913.98
<br />Depart
<br />ment: Finance /Fund 460
<br />Transfer Between Departments /Funds
<br />Purpose:
<br />To adjust budget to actual revenues collected and transfer excess revenues from the Lomax Farm budget to enable the
<br />reallocation of the funds towards a future project.
<br />Account
<br />Number
<br />Account
<br />Name
<br />Approved
<br />Budget
<br />Inc
<br />Amount
<br />Dec
<br />Amount
<br />Revised
<br />Budget
<br />46063330 -6023
<br />Deferred Tax Cc
<br />$73,557.00
<br />$8,495.27
<br />$65,061.73
<br />46093330 -9830
<br />Other l mprovements
<br />$33,327.89
<br />$8,495.27
<br />$24,832.62
<br />46060000 -6023
<br />Def Tax Cc
<br />$400,000.00
<br />$8,495.27
<br />$408,495.27
<br />46090000 -9830
<br />Other Improvements
<br />$476,500.00
<br />$8,495.27
<br />$484,995.27
<br />$0.00
<br />46063270 -6606
<br />Program Fees
<br />$5,975.00
<br />$2,282.54
<br />$8,257.54
<br />46093270 -9316
<br />Supplies
<br />$5,225.00
<br />$2,282.54
<br />$7,507.54
<br />$0.00
<br />46061610 - 6501 -0258
<br />Reg of Deeds
<br />$1,108,643.00
<br />$38,019.00
<br />$1,146,662.00
<br />46061610 -6902
<br />Cont GF
<br />$77,504.00
<br />$0.58
<br />$77,504.58
<br />46091610 -9407
<br />Automation
<br />$1,223,450.00
<br />$38,019.58
<br />$1,261,469.58
<br />$0.00
<br />46091510 -9860
<br />Equip & Furn
<br />$158,112.00
<br />$108,221.20
<br />$49,890.80
<br />46091510 -9506
<br />ADA Malnt
<br />$25,621.00
<br />$15,443.82
<br />$10,177.18
<br />46091510 -9342
<br />Minor Technology
<br />$17,994.00
<br />$7,053.48
<br />$10,940.52
<br />46091510 -9331
<br />MO Equip
<br />$7,094.00
<br />$130,718.50
<br />$137,812.50
<br />$0.00
<br />46060000 -6023
<br />Def Tax Cc
<br />$408,495.27
<br />$82,007.32
<br />$490,502.59
<br />46060000 -6024
<br />Def Tax Interest
<br />$75,000.00
<br />$104.54
<br />$75,104.54
<br />4600000 -6701
<br />I nt on Investments
<br />$1,500.00
<br />$500.00
<br />$1,000.00
<br />46090000 -9830
<br />Other Improvements
<br />$484,995.27
<br />$81,611.86
<br />$566,607.13
<br />$0.00
<br />Total
<br />ATTACHMENTS
<br />F -4 Page 73
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