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