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BUDGET AMENDMENT: <br />Amoun <br />Date: 3/16/2015 t $ 125,000 <br />Dept. Depart <br />Head: Pamela S. Dubois ment: Small Capital Projects Fund <br />Internal Transfer Within Department pTransfer Between Departments /Funds <br />Supplemental Request <br />Purpose: <br />The Board approved the funding of $125,000 for Prime land Farmland on June 16, 2014 as part of the Capital Improvement <br />Plan for the FY 2015 Budget. No budget revision was prepared at that time. <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />$490,502.59 <br />Inc Dec <br />Amount Amount <br />Revised <br />Budget <br />46060000 -6023 <br />Deferred Taxes <br />$125,000.00 <br />$365,502.59 <br />46090000 -9830 <br />Other Improvements <br />$541,607.13 <br />$125,000.00 <br />$416,607.13 <br />46063270 -6023 <br />Deferred Taxes <br />$125,000.00 <br />$125,000.00 <br />$250,000.00 <br />46093270 -9698 <br />S &W District <br />$200,000.00 <br />$100,000.00 <br />$300,000.00 <br />46093270 -9445 <br />Purchase Services <br />$50,000.00 <br />$25,000.00 <br />$75,000.00 <br />Total <br />$1.407,109.72 <br />$250,000.00 <br />$250,000.00 <br />$1,407,109.72 <br />ATTACHMENTS <br />❑ Small Projects Project Ordinance <br />F -3 Page 123 <br />