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AG 2009 11 16
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AG 2009 11 16
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Last modified
2/8/2010 1:39:13 PM
Creation date
11/27/2017 11:27:14 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/8/2010
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 <br />Consent item. <br />BUDGET AMENDMENT: <br />Date: 10/12/2009 <br />Amount: $19,143 <br />Dept. Head: Kyle Bilafer/Rick Payne Department: General Services/Landfill <br />^ Internal Transfer Within DepartmentQ Transfer Between Departments/Funds ^ Supplemental Request <br />Purpose: <br />This budget amendment is to transfer funds from General Services to the Landfill/Recycling Department for the purchase of a 2010 Ford F-150 <br />Truck. This is necessary in order to capitalize as a proprietary asset in the Landfill Fund. <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />00 1 91 955-9863 Motor Vehicles $352,150.00 $19,143.00 $333,007.00 <br />001 91 960-971 01 5 Contribut to LF $0.00 $19,143.00 $19,143.00 <br /> $0.00 <br />27064610-6902 Contribution from GF $0.00 $19,143.00 $19,143.00 <br />27094620-9863 Motor Vehicles $0.00 $19,143.00 $19,143.00 <br /> $0.00 <br /> Total $352,150.00 $57,429.00 $19,143.00 $390,436.00 <br />F-8 Page 111 <br />
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