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Date: 3-05-01 <br />Department Head/Elected Official Blair Bennett ~ <br />Department of Finance <br />Purpose of Request: To adjust line items and to make a contribution <br /> to the General Fund for surplus monies in the Rocky River Elementary <br /> School Construction Fund. <br /> <br />Budget Revision/Amendment Request <br /> Amount $ 217,$12,00 ~/o~' Type of Adjustment <br /> Internal Transfer Within Department <br /> Transfer Between Departments/Funds <br /> X Supplement Request <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br />33067301-6406 Sales Tax Refund 50,000.00 154,585.00 - 204,585.00 <br />33067301-6703 Interest on Investments-Lease 33,500.00 489,107.00 - 522,607.00 <br />33067301-6901 Fund Balance Appropriated 426,080.00 426,080.00 - <br />33097301-9161 Engineers 48,000.00 7,108.00 40,892.00 <br />33097301-9165 Architects 406,369.00 5,428.00 400,941.00 <br />33097301-9171 Legal Fees 31,600.00 2,330.00 - 33,930.00 <br />33097301-9660 Contingency 148,251.00 148,251.00 - <br />33097301-9704 Contribution to the General Fund 426,080.00 297,557.00 - 723,637.00 <br />33097301-9820 Building Improvements 8,865,510.00 77,739.00 - 8,943,249.00 <br />33097301-9860 Equipment & Furniture 409,620.00 773.00 - 410,393.00 <br /> <br /> County Manager's Office Use Only <br />~udget-Qfficer /~ ~,!L.~ t/o , ~,' I <br />~. , ........ ,.~ ~ ~.~_~ County Manager Board of Commissioners <br />Approved/Denied, Date t~..._ fil- bi Approved/Denied Date Approved/Denied Date <br /> <br /> <br />