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AG 2015 12 14
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AG 2015 12 14
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Last modified
12/15/2015 4:02:00 PM
Creation date
11/27/2017 10:40:27 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/14/2015
Board
Board of Commissioners
Meeting Type
Regular
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BUDGET AMENDMENT: <br />Date: 11/18/2015 <br />Dept. [Paul Hunt <br />Head: <br />Internal Transfer Within Department <br />Amount: I $148,460.00 <br />[Department: [Sheriff <br />Transfer Between <br />Departments /Funds b Supplemental Request <br />Purpose: This budget amendment is to appropriate fund balance and budget <br />additional expenditures for 911 Emergency Telephone Fund. The additional funds <br />are needed for the purchase and installation of three (3) radio dispatch consoles and <br />to amend the original budgeted expenditures that were underestimated. This fund <br />has sufficient fund balance to appropriate for these expenditures. <br />Account <br />Number <br />Account <br />Name J <br />� <br />Approved Dec Revised <br />Budget Inc Amount Am ount Budget <br />40192740- ] Purchased 4 <br />09,811.00 <br />9445 Services <br />$148,460.00 $0.00 <br />$558,271.00 <br />1$ <br />40162740- Fund Balance $245,096.00 <br />6901 Appr <br />$148,460.00 $0.00 $393,556.00 <br />1$ <br />1 <br />Total <br />ATTACHMENTS <br />❑ 911 Expenditure Request <br />❑ Motorola Quote <br />F -12 Page 316 <br />
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