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Yes <br />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 />Amoun <br />Date: 7/25/2014 t $ 40,000 <br />Dept. Depart <br />Head: Jonathan Marshall ment: Infrastructure & Asset Management <br />Internal Transfer Within Department pTransfer Between Departments /Funds <br />Supplemental Request <br />Purpose: <br />These funds are budgeted for the installation of emergency fire hydrants for the Northeast Volunteer Fire District. Expenditures <br />will include connection to a regional water line, hydrants, metering, hydrant locks and parking areas for fire tanker trucks. It is <br />estimated that there will be 2 -3 hydrant locations and possibly a water service line to the VFD building. <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 />00191910 -9660 <br />Contingency <br />$900,000.00 <br />$40,000.00 <br />$860,000.00 <br />00191960 -9708 <br />Contribution to CPF <br />$3,920,112.00 <br />$40,000.00 <br />$3,960,112.00 <br />$0.00 <br />34362710 - 6902 -HYDRA <br />Contribution from GF <br />$0.00 <br />$40,000.00 <br />$40,000.00 <br />34392710 -9830 -HYDRA <br />Other Improv- Hydrants <br />$0.00 <br />$40,000.00 <br />$40,000.00 <br />Total <br />$4.820,112.00 <br />$120,000.00 <br />$40,000.00 <br />$4,900,112.00 <br />ATTACHMENTS <br />❑ Minutes from November 2013 <br />F -4 Page 49 <br />