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Date: 4/23/2010
<br />Amount: $19,421
<br />Dept. Head: Pam Dubois, Deputy County Manager Department: Finance
<br />^ Internal Transfer Within Department Transfer Between Departments/Funds IJ Supplemental Request
<br />Purpose:
<br />This budget amendment is to appropriate additional revenue for the last quarter of Fiscal Year 2010. This is an annual budget amendment to
<br />adjust the Fire Districts Special Revenue Fund revenue to reflect what is anticipated to be received.
<br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget
<br />43062710-6011 Tax Collections $2,548,550.00 $19,421.00 $2,567,971.00
<br />43092710-9773 Rimer $118,181.00 $1,356.00 $119,537.00
<br />43092710-9775 Gold HIII $29,472.00 $3,206.00 $32,678.00
<br />43092710-9777 Winecoff $15,110.00 $408.00 $15,518.00
<br />43092710-9778 Georgeville $166,107.00 $3,915.00 $170,022.00
<br />43092710-9780 Odell $297,948.00 $2,150.00 $300,098.00
<br />43092710-9781 Richfield $9,477.00 $168.00 $9,645.00
<br />43092710-9783 Jackson $80,242.00 $2,713.00 $82,955.00
<br />43092710-9784 Cold Water $166,999.00 $4,903.00 $171,902.00
<br />43092710-9785 Allen $217,954.00 $602.00 $218,556.00
<br /> $0.00
<br /> Total
<br />Date: 4/23/2010
<br />Amount: 105,200
<br />Dept. Head: Pam Dubois, Deputy County Manager Depar~tmr ent: Finance
<br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds IJ Supplemental Request
<br />Purpose:
<br />This budget amendment is to appropriate additional revenue that has already and is expected to be received for the Special Revenue Fund
<br />460. This fund accounts for departmental special projects such as Board of Elections, Register of Deeds, and Soil 8 Water. This budget
<br />amendment is done annually for accounting purposes.
<br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget
<br />46061510-6701 BOE - Int on Inv $26,006.00 $4,200.00 $30,206.00
<br />46091510-9860 BOE- Equip & Furniture $176,006.00 $4,200.00 $180,206.00
<br /> $0.00
<br />46061610-6501-0258 ROD Automation Fees $609,389.00 $98,000.00 $707,389.00
<br />46091610-9407 RODAutomation Expen... $723,548.00 $98,000.00 $821,548.00
<br /> $0.00
<br />46064210-6606 S8W - Prog fees $2,000.00 $1,500.00 $3,500.00
<br />46064210-6701 S&W Int on Inv $0.00 $1,500.00 $1,500.00
<br />46094210-9508 S&W Repairs/Maint $2,000.00 $3,000.00 $5,000.00
<br /> Total
<br />Date: 4/23/2010
<br />Amount: 26,449
<br />F-5 Page 83
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