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BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />Date: 9/22/2010 <br />Dept. Head: Pam Dubois <br />Amount: $1,999,555 <br />Department: Finance <br />❑ Internal Transfer Within Department[] Transfer Between Departments /Funds Q Supplemental Request <br />Purpose: <br />CORRECTED COPY - This budget amendment appropriates fund balance from the General Fund and Landfill Fund for unspent balances from <br />FY 2009 -10 on -going projects and grants. <br />Account Number <br />001 61 71 0 -6901 <br />Account Name <br />GF - FundBalApprop <br />Approved Budget Inc <br />$0.00 <br />Amount <br />$1,286,337.00 <br />Dec Amount <br />Revised Budget <br />$1,286,337.00 <br />$0.00 <br />00191920 - 9820 -0591 <br />Construction <br />$0.00 <br />$87,443.00 <br />$87,443.00 <br />00191920- 9820- STO... <br />Construction <br />$650,000.00 <br />$40,830.00 <br />$690,830.00 <br />00191920- 9820 -0637 <br />Construction <br />$0.00 <br />$51,003.00 <br />$51,003.00 <br />00191920- 9820 -0624 <br />Construction <br />$0.00 <br />$35,852.00 <br />$35,852.00 <br />00191920- 9820 -0207 <br />Construction <br />$0.00 <br />$49,484.00 <br />$49,484.00 <br />00193230 -9605 <br />Consultants <br />$28,166.00 <br />$78,076.00 <br />$106,242.00 <br />00163250 -6280 <br />ARRA <br />$0.00 <br />$124,534.00 <br />$124,534.00 <br />00193250- 9301 -ARRA <br />Office Supplies <br />$0.00 <br />$500.00 <br />$500.00 <br />00193250- 9315 -ARRA <br />Health & Safety <br />$0.00 <br />$12,044.00 <br />$12,044.00 <br />00193250 - 9325 -ARRA <br />Postage <br />$0.00 <br />$973.00 <br />$973.00 <br />00193250- 9330 -ARRA <br />Tools & Minor Equip <br />$0.00 <br />$9,659.00 <br />$9,659.00 <br />00193250- 9340 -ARRA <br />Uniforms <br />$0.00 <br />$1,419.00 <br />$1,419.00 <br />00193250- 9346 -ARRA <br />Fuel <br />$0.00 <br />$8,840.00 <br />$8,840.00 <br />00193250- 9384 -ARRA <br />Materials <br />$0.00 <br />$107,344.00 <br />$107,344.00 <br />00193250- 9420 -ARRA <br />Cell Phone <br />$0.00 <br />$2,134.00 <br />$2,134.00 <br />00193250- 9493 -ARRA <br />Operations <br />$0.00 <br />$10,665.00 <br />$10,665.00 <br />00193250- 9520 -ARRA <br />Auto & Truck Maint <br />$0.00 <br />$5,000.00 <br />$5,000.00 <br />00193250- 9610 -ARRA <br />Travel & Training <br />$0.00 <br />$8,662.00 <br />$8,662.00 <br />00193250- 9640 -ARRA <br />Insurance & Bonds <br />$0.00 <br />$2,394.00 <br />$2,394.00 <br />00193250- 9860 -ARRA <br />Equipment & Furniture <br />$0.00 <br />$651.00 <br />$651.00 <br />00198240 -9302 <br />Circulation Stock <br />$68,000.00 <br />$54,000.00 <br />$122,000.00 <br />F -10 Page 151 <br />