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Kyle Bilafer, General Services Director <br />Michael K. Downs, County Manager <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 />12/19/2011 <br />Amount: $82,772 <br />Dept. Head: Pamela S. Dubois Department: ADFP - Cruse Meats Project <br />❑ Internal Transfer Within Department❑ Transfer Between Departments /Funds IJ Supplemental Request <br />Purpose: <br />To establish funds needed to complete the Cruse Meats project and to update the budget for the Farm Project to the level of revenues <br />collected to date. Also to appropriate General Fund monies for supply water in the amount of $75,000. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />46065410 - 6701 -AD FP <br />Interest on Investment <br />$0.00 <br />$208.00 <br />$208.00 <br />46065410 - 6902 - WAS... <br />Cont from Gen Fund <br />$385,000.00 <br />$75,000.00 <br />$460,000.00 <br />46065410 - 6805 -ADFP <br />Donations <br />$20,000.00 <br />$20,000.00 <br />$0.00 <br />$0.00 <br />46095410 - 9301 -AD FP <br />Office Supplies <br />$1,000.00 <br />$768.00 <br />$232.00 <br />46095410 - 9320 -ADFP <br />Printing & Binding <br />$1,000.00 <br />$1,000.00 <br />$0.00 <br />46095410 - 9605 -ADFP <br />Consultants <br />$30,985.00 <br />$505.00 <br />$31,490.00 <br />46095410 - 9606 -ADFP <br />Engineers <br />$15,000.00 <br />$38,263.00 <br />$53,263.00 <br />46095410 - 9820 -ADFP <br />Construction <br />$900,340.00 <br />$29,000.00 <br />$929,340.00 <br />46095410 - 9820 - WAS... <br />Construction - Waste <br />$341,971.00 <br />$118,029.00 <br />$460,000.00 <br />46093330 -9849 <br />Site Development <br />$75,000.00 <br />$38,251.00 <br />$36,749.00 <br />46093330 -9820 <br />Construction <br />$93,359.00 <br />$33,006.00 <br />$60,353.00 <br />46093330 -9607 <br />Architect <br />$30,000.00 <br />$30,000.00 <br />$0.00 <br />$0.00 <br />46063330 -6023 <br />Def Tax Co <br />$55,000.00 <br />$18,557.00 <br />$73,557.00 <br />46063330 -6024 <br />Def Tax In <br />$6,500.00 <br />$2,441.00 <br />$8,941.00 <br />46063330 -6701 <br />Interest on Investment <br />$0.00 <br />$6,566.00 <br />$6,566.00 <br />$0.00 <br />00191952 -9501 <br />B & G Maintenance <br />$1,004,600.00 <br />$75,000.00 <br />$929,600.00 <br />00191960 -9708 <br />Cont Capital Projects <br />$435,000.00 <br />$75,000.00 <br />$510,000.00 <br />Total <br />F -5 Page 39 <br />