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Date: 0 511 5/2 0 0 7 <br />Dept. Head: Pam Dubois <br />Budget Revision/Amendment Reques# <br />Amount: $72,271.00 <br />Department Of: Deputy County Manager/Finance <br />Type of AdjusYment <br />Nurpose: i nis budget amendment is to appropriate additional revenue for the Special Revenue Fund 461 - U Internal Transfer Within Function <br /> Sheriffs Department Special Projects Fund. These funds come from the Office of Justice Federal ~ Transf <br />r 6 <br />ri <br />F <br />ti <br />/F <br /> <br />-~ <br />Forfeiture Sharing Funds, Department of Revenue NC Substance Control Tax, and the County's local e <br />veen <br />e <br />unc <br />on <br />unds <br />~ <br />~ firing range. This budget amendmenf is to appropriate what has already been collected as well as what is ~ Supplementa! Request <br />- anticipated for the remainder of the fiscal year. <br /> <br />Account Number Account Name Present Approved <br />Budget Increase Decrease Revised Budget <br />46162111-6305 Federal Forteiture Sharing Justice Fund Revenue $43,695.00 $775.00 $44,470.00 <br />46162111-6305-TREAS Federal Forteiture Sharing Treasury Fund Revenue $93,918.00 $13,035.00 $106,953.00 <br />46162111-6701 Intereston Investments $4,687.00 $5,997.00 $10,684.00 <br />46192111-9836-TREAS Federal Forfeiture Sharing Treasury Fund Expenses $93,557.00 $19,807.00 $113,364.00 <br /> <br /> <br />46162112-6306 NG Substance Controi Tax Revenue $182,237.00 $31,524.00 $213,761.00 <br />46162112-6701 Interesf on Invesfinents $18,067.00 $19,940.00 $38,007.00 <br />46192112-9838 NC Substance Control Expenses $370,507.00 $51,464.00 $421,971.00 <br /> <br /> <br />46162114-6694 Firing Range Revenues $0.00 $1,000.00 $1,000.00 <br />46192114-9572 Firing Range Expenses - Maintenenace & Repair $0.00 $1,000.00 $1,000.00 <br /> <br /> <br /> <br /> <br /> <br />TOTALS <br />Budget Officer County Manager <br />Date; ~.~ ~_p-~ Date: <br />~ Approved ~ Denied <br />^ Approved ~ Denied <br />Board Of Commissioners <br />Date: <br />^ Approved ~ Denied <br />