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AG 2010 09 20
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AG 2010 09 20
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Last modified
11/15/2011 8:25:30 AM
Creation date
11/27/2017 11:23:20 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/20/2010
Board
Board of Commissioners
Meeting Type
Regular
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COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a Consent item. <br />BUDGET AMENDMENT: <br />Date: 8/10/2010 <br />Amount: $409,907 <br />Dept. Head: Pam Dubois Department: ent: Deputy County Manager <br />El Internal Transfer Within Departmentâť‘ Transfer Between Departments/Funds u Supplemental Request <br />Purpose: <br />This budget amendment is to appropriate $348,407 in Deferred Taxes collected and interest earned on Farm Land from the General Fund as of <br />June 30, 2010. Beginning FY 2011, these taxes will be accounted for in the Special Projects Special Revenue Fund for the Agricultural <br />Department Farmland & Preservation (ADFP) Grant. In addition, it is necessary to reclassify budgeted expenses in various line items. All <br />construction costs were originally budgeted in Maintenance and Supplies because the County was not going to take ownership of the property <br />once construction was complete. The County will now have control over this property so expenses need to be paid out of the construction <br />budget for capitalization purposes. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />46065410- 6023 -ADFP <br />Def Tax Collections <br />$0.00 <br />$55,000.00 <br />$55,000.00 <br />46065410 - 6024 -ADFP <br />Def Tax Interest <br />$0.00 <br />$6,500.00 <br />$6,500.00 <br />46065410 -6902 <br />Contrib from Gen Fd <br />$0.00 <br />$348,407.00 <br />$348,407.00 <br />46095410 -9104 <br />Temp Sal - PT & FT <br />$45,000.00 <br />$10,000.00 <br />$35,000.00 <br />46095410 -9356 <br />Spec Prog Supplies <br />$10,000.00 <br />$5,000.00 <br />$5,000.00 <br />46095410 -9505 <br />Maint & Supplies <br />$680,409.00 <br />$680,409.00 <br />$0.00 <br />46095410 -9606 <br />Engineers <br />$41,903.00 <br />$26,903.00 <br />$15,000.00 <br />46095410 -9849 <br />Site Development <br />$0.00 <br />$130,000.00 <br />$130,000.00 <br />46095410- 9820 -ADFP <br />Construction <br />$0.00 <br />$1,002,219.00 <br />$1,002,219.00 <br />$0.00 <br />00191960 -9721 <br />Contrib to Spec Rev <br />$0.00 <br />$348,407.00 <br />$348,407.00 <br />00161710 -6901 <br />FB Appropriated <br />$0.00 <br />$348,407.00 <br />($348,407.00) <br />$0.00 <br />Total <br />ATTACHMENTS <br />0 460 Special Projects Fund Project Ordinance <br />Page 110 <br />F -8 <br />
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