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AG 2009 04 20
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AG 2009 04 20
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Last modified
2/5/2010 12:34:24 PM
Creation date
11/27/2017 11:25:12 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/5/2010
Board
Board of Commissioners
Meeting Type
Regular
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i <br />1 <br />Date: 4/20/2009 <br />Amount: $4,281.16 <br />Dept. Head: Pam Dubois Department: Finance <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request <br />t __ ._______~.._...__ _-----.___.___ ____. .___..__ .,_..._____-_______,~___--_ ~...__..._..____-----..._.._------_ _____..~ <br />Purpose: <br />This is to request authorization to close out Fund 531 -Convention & Visitors Bureau Special Revenue Fund on the County's general ledger <br />' and to transfer the remaining interest earnings received for the 1 st and 2nd quarter in the amount of $4,281.16 to the General Fund interest <br />earnings. <br /> <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget <br />53 1 631 1 0-6701 Interest on Investment $0 $4,281.16 $4,281.16 <br />531 931 1 0-9704 Cont. to General Fund $0 $4,281.16 $4,281.16 <br /> $0 <br />001 9 1 91 0-9660 Contingency $100,000 $4,281.16 $104,281.16 <br />001 61 71 0-691 5 Cont from Spec Rev $0 $4,281.16 $0 $4,281.16 <br /> $0 <br /> Total <br />F _ 8 Page 105 of 320 <br />
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