AG 2008 09 22 - Laserfiche WebLink

Home Browse Search

REQUESTED ACTION: Motion to adopt budget amendment. EXPECTED LENGTH OF PRESENTATION: SUBMITTED BY: Debbie Bost, Cooperative Extension Director BUDGET AMENDMENT REQUIRED: Yes COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS: This item was approved by the Board for inclusion on the Agenda as a Consent item. Approval is recommended. BUDGET AMENDMENT: Date: 9/22/2008 Amount: $840,750 Dept. Head: Debbie Bost Department: Cooperative Extension ^ Internal Transfer Within Department^ Transfer Between Departments/Funds 0 Supplemental Request Purpose: Appropriate the NC Agricultural Development & Farmland Preservation Grant and establish the budget for the Sustainable Community Initiative. (In-kind funds not included in this budget amendment are: $30,000 in Personnel Services, $1,500 in program & office supplies, $1,000 in travel and $1000 in-kind from the Farmer's Market). Grand Total Grant Budget is $874,250. Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget 45097220-9721-AD... Cont to ADFP Fund $0 $145,750 $145,750 45097220-9821 Building & Renovatio $400,000 $145,750 $254,250 $0 46065410-6921-AD... Cont. fr. Cap. Reser $0 $145,750 $145,750 46065410-6805-AD... Cont. and Donations $0 $20,000 $20,000 46065410-6368-AD... NC ADFP Grant $0 $675,000 $675,000 $0 46095410-9849-AD... Site Development $0 $150,000 $150,000 46095410-9820-AD... Construction $0 $510,000 $510,000 46095410-9606-AD... Engineers $0 $15,000 $15,000 46095410-9607-AD... Architects $0 $15,000 $15,000 46095410-9860-AD... Equipment $0 $92,500 $92,500 46095410-9104-AD... Temp Employee $0 $45,000 $45,000 46095410-9301-AD... Office Supplies $0 $1,000 $1,000 46095410-9320-AD... Printing & Binding $0 $1,000 $1,000 46095410-9356-AD... Special Prog Supplie $0 $10,000 $1 ~ 00 #5 Page 36 of 199