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Consent item. <br />BUDGET AMENDMENT: <br />Date: 3/26/2010 <br />Amount: $330,979.85 <br />Dept. Head: Susan Fearrington Department: Finance -Capital Reserve Fund <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request <br />Purpose: <br />This budget amendment 1) increases the revenue budgets to match the actual interest and donation amounts collected, 2) adjust the amount <br />to be contributed from Capital Projects by a net reduction of $566,472.20 (increase of $223,189.46 from the School Construction fund for the <br />close out of the Bus Garage Construction and a decrease of $789,661.66 from the Sheriff's Administration project which should have been <br />transferred to the General Fund for debt service instead of the Capital Reserve fund, and 3) to adjust the Building and Renovation line item to <br />the actual amount available for expenditure. <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />45067220-6701 Interest onlnvest $2,001,589.00 $235,492.00 $2,237,081.00 <br />45067220-6805 Donations $120,383.00 $0.35 $120,383.35 <br />45067220-6910 Contrib fr Cap Proj $2,719,162.07 $566,472.20 $2,152,689.87 <br />45097220-9821 Building/Renovation $8,667,322.77 $330,979.85 $8,336,342.92 <br /> $0.00 <br /> $0.00 <br /> Total <br />F-4 Page 71 <br />