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BUDGET AMENDMENT REQUIRED: <br />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: 9/5/2014 t: $138,257.50 <br />Dept. Depart <br />Head: Susan Fearrington ment: Finance - Construction & Renovation Fund <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />Fund 343 is a multi -year fund. This budget amendment updates the revenues for funds received prior to 7 -1 -14 from Mastec and <br />Sprint $57,035.50 for their cost share in the repairs at the Mt. Pleasant Tower site. The budget amendment also updates the <br />Sale of Fixed Asset account for the scrap metal sold from the Mt. Pleasant Tower site $1,222. Each year we receive tower lease <br />payments from several cell phone providers. The revenue from the providers is being updated based on the estimated $80,000 <br />FY 15 revenues. The corresponding Equipment expenditure is being increased by $138,257.50. <br />Account <br />Number <br />34362740 - 6805 -COST <br />Account <br />Name <br />Approved <br />Budget <br />Inc <br />Amount <br />$57,035.50 <br />Dec Revised <br />Amount Budget <br />$107,035.50 <br />Contrib Const Cost Sha <br />$50,000.00 <br />34362740 -6801 <br />Sale of Fixed Assets <br />$0.00 <br />$1,222.00 <br />$1,222.00 <br />34362740 -6614 <br />Rental Fees- Tower Leas <br />$418,137.00 <br />$80,000.00 <br />$498,137.00 <br />34392740 -9331 <br />Equipment <br />$1,733,271.08 <br />$138,257.50 <br />$1,871,528.58 <br />Total <br />ATTACHMENTS <br />o Construction and Renovation Proiect Ordinance <br />F -1 Page 47 <br />