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This item was approved by the Board for inclusion on the Agenda as a <br />New Business item. <br />BUDGET AMENDMENT: <br />Amoun <br />Date: 5/22/2014 t $ 125,000 <br />Dept. Depart <br />Head: Susan Fearrington, Asst. Finance Director ment: Small Projects Fund <br />Internal Transfer Within Department pTransfer Between Departments /Funds <br />Supplemental Request <br />Purpose: <br />This budget amendment reallocates Deferred Tax collections within the Small Projects Fund to the Soil and Water Conservation <br />Department for the future acquisition of Prime Farmland. $25,000 will be used for surveys and appraisals and $100,000 will be <br />used for the purchase of land or to match a grant for the purchase of land for conservation efforts. <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 />46060000 -6023 <br />Deferred Tax Collect <br />$525,000.00 <br />$125,000.00 <br />$400,000.00 <br />46090000 -9830 <br />Other l mprovements <br />$601,500.00 <br />$125,000.00 <br />$476,500.00 <br />$0.00 <br />46063270 -6023 <br />Deferred Tax Col S &W <br />$0.00 <br />$125,000.00 <br />$125,000.00 <br />46093270 -9445 <br />Purch Sery - S &W <br />$25,000.00 <br />$25,000.00 <br />$50,000.00 <br />46093270 -9698 <br />S & W Dist Activities <br />$100,000.00 <br />$100,000.00 <br />$200,000.00 <br />Totall <br />$1.251,500.00 <br />$250,000.00 <br />$250,000.00 <br />$1,251,500.00 <br />ATTACHMENTS <br />❑ Small Projects Capital Projects Ordinance <br />G -7 Page 313 <br />