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Date: 05/15/2007
<br />Dept. Head: Pam Dubois
<br />Purpose:
<br />~
<br />.9
<br />This budget amendment is to appropriate additional funds estimated to be collected and disbursed in the
<br />amount of $145,235 for May and June for all Fire Districts/Departments. Funds are recorded and
<br />distributed in the Soecial Revenue Fund 430.
<br />Type of Adjustment
<br />^ Internal Transfer Within Department
<br />~ Transfer Between Departments/Funds
<br />~X Supplemental Request
<br />Account Number Account Name Present Approved
<br />Budget ~ncrease Decrease Revised Budget
<br />43062710-6011 ProperryTaxCurrentYearCollections $1,958,104.00 $145,235.00 $2,103,339.00
<br />43092710-9773 Rimer Volunteer Fire Department $88,682.00 $4,734.00 $93,416.00
<br />43092710-9774 Mt. Mitchell Fire District $43,276.00 $2,771.Q0 $46,047.00.
<br />43092710-9776 Mt. Pleasant Voiunteer Fire Department $169,771.00 $8,148.00 $177,919.00
<br />43092710-9778 Georgeville Fire District $112,437.00 $6,594.00 $119,031.00
<br />43092710-9779 Flowes Store Fire District $138,385.00 $11,426.00 $149,811.00
<br />43092710-9780 Odell Volunteer Fire Department $240,136.00 $22,252.00 $262,388.00
<br />43092710-9781 Richfield Volunteer Fire Department $6,525.00 $590.00 $7,115.00
<br />43092710-9783 Jackson Park Fire District $94,238.00 $4,009.00 $98,247.00
<br />43092710-9784 Cold Water Fire District $132,331.00 $8,996.00 $141,327.00
<br />43092710-9785 Allen Volunteer Fire Department $174,011.00 $11,558.00 $185,569.00
<br />43092710-9786 Midland Fire District $153,956.00 $4,467.00 $158,423.00
<br />43092710-9788 Northeast Volunteer Fire Department $53,956.00 $4,244.00 $58,200.00
<br />43092710-9798 Harrisburg Volunteer Fire Department $442,459.00 $52,812.00 $495,271.00
<br />43092710-9799 Enochville Vofunteer Fire Department $74,703.00 $2,634.00 $77,337.00
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<br />
<br />TOTALS
<br />Budget Officer ~~~
<br />Date: 05l24/2007
<br />Budget Revision/Amendment Request
<br />Amount: $145,235.00
<br />Department Of: Deputy County Manager/Finance
<br />County Manager
<br />Date:
<br />Board Of Commissioners
<br />Date:
<br />^X Approved ~ Denied ^ Approved ~ Denied ~ Approved ~ Denied
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