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<br />Date: 4/7/2009
<br />Amount: $1,751,870
<br />Dept. Head: Pam Dubois Department: Deputy County Manager/Finance
<br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request
<br />Purpose:
<br />This budget amendment is to appropriate additional revenue for the following special revenue funds: Fund 460-Special Projects, Fund 461
<br />Sheriff's Office Special Projects, Fund 462 -Adequate Facilities Fund, Fund 532-Department of Aging and Fund 534-Library. This budget
<br />amendment is appropriating revenue for interest income, fees, and contributions and private donations that have already been collected
<br />thrpunh March as well as what is anticipated to be collected for the remainder of the fiscal vear.
<br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget
<br />46061610-6501-0258 ROD Fees - Aut... $502,624 $106,765 $609,389
<br />46061610-6701 Interest on Investment $31,155 $5,500 $36,655
<br />46091610-9407 Auto & Enh Funds $611,283 $112,265 $723,548
<br /> $0
<br />461 621 1 2-6306 NC Substance Control $235,104 $27,000 $262,104
<br />461 621 1 2-6701 Interest on Investment $48,015 $5,000 $53,015
<br />46192112-9838 NC Substance Control $453,322 $32,000 $485,322
<br /> $0
<br />46267220-6518 Adequate Fac Fees $4,284,689 $1,259,097 $5,543,786
<br />46267220-6518-0626 Adequate Fac Fees-... $0 $139,408 $139,408
<br />46267220-6518-0630 Adequate Fac Fees-... $0 $25,408 $25,408
<br />46267220-6518-0632 Adequate Fac Fees-... $0 $58,142 $58,142
<br />46267220-6701 Interest on Investment $177,986 $85,261 $263,247
<br />46297220-9821 Building & Renovati... $2,782,103 $1,567,316 $4,349,419
<br /> $0
<br />53260000-6701 Interest on Investment $10,975 $2,400 $13,375
<br />53260000-6805 Con &Priv Donations $96,081 $31,465 $127,546
<br />53290000-9358 Special Projects $107,056 $33,865 $140,921
<br /> $0
<br />53468240-6805-FLO Con &Priv Donations $1,200 $6,424 $7,624
<br />53498240-9355 Other operating $721,454 $6,424 $727,878
<br /> $0
<br /> Total
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<br />Page 83 of 199
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