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This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />Date: 9 /29/20 15 <br />Dept. Pamela Dubois <br />Head: <br />A 1$91,465 <br />Department: (Sheriff - Jail <br />'Internal Transfer Within Department bTransfer Between Departments /Funds <br />'Supplemental Request <br />Purpose: To fund the settlement with the NC Department of Public Safety on a <br />safekeeping inmate. The repayments are spread over 5 years and the auditors <br />required the first payment to be budgeted in FY 2016 versus FY2015 books for <br />the entire debt. First payment is due October 24, 2015. See attached details. <br />Account Account Approved Inc Dec Revised <br />Number Name Budget Amount Amount IBudget <br />00192130- Medicate $100,000.00 $91,465.00 $191,465.00 <br />9654 treatm F$ F <br />00199110- COPS 1 <br />9975 Interest $5,843,414.001 $91,465.00 $5,751,949.00 <br />Schools <br />T 943,414.00 $91,465.00 $91,465.00 $5,943,414.00 <br />ATTACHMENTS <br />o Invoice <br />F -2 Page 52 <br />