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AG 2013 02 18
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AG 2013 02 18
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Last modified
2/19/2013 3:40:42 PM
Creation date
11/27/2017 10:55:44 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/18/2013
Board
Board of Commissioners
Meeting Type
Regular
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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: 1/17/2013 t: $567,032.81 <br />Dept. Depart <br />Head: Susan Fearrington, Asst. Finance Director ment: Finance - Const & Reno Projects <br />pInternal Transfer Within Department "Transfer Between Departments /Funds <br />"Supplemental Request <br />Purpose: <br />Previous budget amendments have been approved to reallocate funds between several Construction and Renovation Project <br />expenditure accounts. When budgets were moved between different projects within the fund, the revenue source allocation was <br />not updated. This budget amendment reallocates the revenue budgets to match the expenditure budgets. <br />Account <br />Number <br />Account Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />34361510 - 6921 -DEM01 <br />Cont from CRF -BOE Demo <br />$650,000.00 <br />$300,000.00 <br />$350,000.00 <br />34365610 - 6921 -HVAC <br />Cont from CRF -DSS HVAC <br />$100,000.00 <br />$80,000.00 <br />$180,000.00 <br />34365610 - 6921 -RENO <br />Cont from CRF -DSS RENO <br />$1,000,000.00 <br />$312,032.81 <br />$1,312,032.81 <br />34368140 - 6921 -HELMS <br />Cont from CRF -HELMS <br />$75,000.00 <br />$175,000.00 <br />$250,000.00 <br />34368310 - 6921 -ROOF <br />Cont from CRF -AR ROOF <br />$148,800.00 <br />$74,000.00 <br />$74,800.00 <br />34360000 -6921 <br />Cont from Cap Res Fd <br />$4,500,000.00 <br />$193,032.81 <br />$4,306,967.19 <br />Total <br />$6,473,800.00 <br />$567,032.81 <br />$567,032.81 <br />$6,473,800.00 <br />ATTACHMENTS <br />❑ Construction & Renovation Project Ordinance <br />F -4 Page 77 <br />
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