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SUBMITTED BY: <br />Shelley Farris, Accounting Supervisor <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />Note: This item was added to the Agenda since the work session. The <br />approval of the budget amendment is necessary for the project to proceed. <br />BUDGET AMENDMENT: <br />Date: 10/5/2011 <br />Amount: $440,180 <br />Dept. Head: Shelley Farris, Acctg. Supervisor Department: Finance <br />El Internal Transfer Within Departmentâť‘ Transfer Between Departments /Funds IJ Supplemental Request <br />Purpose: <br />This budget amendment is to do the following: 1) Reclassify budgeted expenses from Purchased Services to Equipment Rental for the rental of <br />the Positron Host - Remote system for a full year - $11,385.25 monthly rental. 2) Appropriate funds from FY 2011 Fund Balance for public safety <br />needs pursuant to Section 9 of Session Law 2010 -158. New legislation now allows for primary PSAP's to use up to 50% of the Emergency <br />Telephone Svstem Fund Balance at June 30, 2010. The funds will be used primarily for the purchase of radio and recording equipment. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />40192740 -9445 <br />Purchased Services <br />$556,573.00 <br />$136,623.00 <br />$419,950.00 <br />40192740 -9401 <br />Equipment Rental <br />$0.00 <br />$136,623.00 <br />$136,623.00 <br />$0.00 <br />40192740 - 9860 -50% <br />Equip /Furniture <br />$0.00 <br />$303,557.00 <br />$303,557.00 <br />40162740 -6901 <br />FB Appropriated <br />Total <br />$0.00 <br />$303,557.00 <br />$303,557.00 <br />F -4 Page 31 <br />