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SUBMITTED BY: <br />Susan B. Fearrington, Assistant Finance Director <br />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: $/$/ t: $134.00 <br />Dept. Depart <br />Head: Susan Fearrington, Asst. Finance Director ment: Small Projects Fund - Harvest Facility <br />Internal Transfer Within DepartmentpTransfer Between Departments /Funds <br />Supplemental Request <br />Purpose: <br />This budget amendment adjust the line items for the completed ADFP (Agricultural Development & Farmland Preservation) and <br />WASTE (Water /Wastewater) projects. Per the Small Projects Capital Projects Fund, the remaining budget is being transferred to <br />the General Fund and the ADFP and WASTE projects are considered completed and closed. <br />Account Account Name <br />Number <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />46065410 - 6368 -ADFP <br />ADFP NCOEMS Grants <br />$675,000.00 <br />$0.20 <br />$675,000.20 <br />46065410 - 6701 -ADFP <br />Interest on Invest <br />$208.00 <br />$133.80 <br />$341.80 <br />46095410- 9301 -ADFP <br />Office Supplies <br />$232.00 <br />$0.42 <br />$231.58 <br />46095410- 9356 -ADFP <br />Special Program Supp <br />$265.00 <br />$0.59 <br />$264.41 <br />46095410- 9606 -ADFP <br />Engineers <br />$53,263.00 <br />$198.27 <br />$53,064.73 <br />46095410 - 9607 -ADFP <br />Architects <br />$94,938.00 <br />$7,700.00 <br />$87,238.00 <br />46095410. 9820 -ADFP <br />Construction <br />$913,190.00 <br />$14,249.97 <br />$898,940.03 <br />46095410- 9849 -ADFP <br />Site Development <br />$65,654.00 <br />$7,999.67 <br />$57,654.33 <br />46095410 - 9704 -ADFP <br />Cont to General Fund <br />$0.00 <br />$30,282.92 <br />$30,282.92 <br />$0.00 <br />46095410 -9820 -WASTE <br />Construction <br />$460,000.00 <br />$19,532.01 <br />$440,467.99 <br />46095410 - 9704 -WASTE <br />Cont to General Fund <br />$0.00 <br />$19,532.01 <br />$19,532.01 <br />$0.00 <br />$0.00 <br />Totall <br />$2,262,750.00 <br />$49,948.93 <br />$49,680.93 <br />$2,263,018.00 <br />ATTACHMENTS <br />F -6 Page 210 <br />