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This item was approved by the Board for inclusion on the Agenda as a New <br />Business item. <br />BUDGET AMENDMENT: <br />Date: 2/22/2010 <br />Amount: $2,000,000 <br />Dept. Head: Pamela S. Dubois Department: Finance <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds 0 Supplemental Request <br />Purpose: <br />Transfer funds from the General Fund to the Internal Service Funds pursuant to County policy that upon completion on the annual audit of the <br />County finances, any undesignated fund balance above 15 % will be transferred to the capital reserve fund and /or the internal service funds. <br />Exception requested to only transfer the amounts needed for the Internal service funds as the balance may be needed to balance the budget <br />due to the economic situation. <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />00161710-6901 Fund Balance Approp $1,915,415.21 $2,000,000.00 $3,915,415.21 <br />00191960-9734 Cont to Internal Serv $0.00 $2,000,000.00 $2,000,000.00 <br />60061916-6902 Cont from General Fd $0.00 $1,000,000.00 $1,000,000.00 <br />60091916-9651 Insurance and Settleme $0.00 $1,000,000.00 $1,000,000.00 <br />61061917-6902 Contfrom General Fd $0.00 $1,000,000.00 $1,000,000.00 <br />61091917-9651 Insurance and Settleme $0.00 $1,000,000.00 $1,000,000.00 <br /> Total <br />ATTACHMENTS <br />^ Orginal Resolution 6 14 2005 <br />^ Fund Balance Calculation <br />^ Resolution <br />^ Reports <br />G-3 <br />Page 91 <br />