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473 <br /> <br /> DRAFT <br />Namtna of an Unnamed Road off Barrier Road <br /> <br /> Mr. Jonathan Marshall, Plannin9 Services Director, reported that the <br />issue of naming the Unnamed Road off Barrier Road had not yet been resolved <br />to the satisfaction of all the residents. However, he stated a majority of <br />the property o~a~ers had signed the petition requesting the .road name change <br />to "Cindy Lane." For the purposes of emergency services, he recommended that <br />the Board proceed with naming the road. <br /> <br /> UPON MOTION of Chairman Fennsl, seconded by Commissioner Privette and <br />unanimously carried, the Board approved the naming of the Unnamed Road off <br />Barrier Road (Petition 00-01} as ~Cindy Lane" because 87 percent of the road <br />frontage owners had agreed with that name. <br /> <br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and <br />unanimously carried, the Board adopted the following Budget Amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Parks & Recreation <br />AMOUNT: $ 11,621.00 <br />TYPE OF ADd~ISTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust for actual revenue received: Holiday Highlight <br />Display Donation; Holiday Highlight Donations for flood relief; Overages on <br />incentive grants; etc. <br /> <br /> Present Approved <br />Account No. Budget Increase <br />00198110-9358-0154 $ 12,000.00 $ 11,621.00 <br /> Special Projects (Unassigned Funds) <br />00168110-6812-0154 $ 12,000.00 $ 11,621.00 <br /> Revolving Projects Revenue (Unassigned Funds) <br /> <br />Wireless 911 Budget - B~d~et ;unendment <br /> <br /> Revised <br />Decrease B~dge~ <br /> $ 23,621.00 <br /> <br />$ 23,621.00 <br /> <br />DEPARTMENT OF FINI%NCE <br />AMOUNT: $ 150,000.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: TO transfer the Wireless 911 budget from the Emergency <br />Telephone Fund to the General Fund. Due to notification from the Local <br />Government Commission, this money should not be recorded in the Emergency <br />Telephone fund but in the General Fund. Based on new calculations of this <br />revenue, only $150,000.00 of the $210,000.00 amount originally budgeted in <br />the Emergency Telephone Fund need to be re-budgeted.in the General Fund. <br /> <br /> Present Approved <br />Account No. Budget <br />00162150-6678 $ 0.00 <br /> Wireless Telephone Subscriber <br />00162150-6701 $ 0.00 <br />Interest on Investments <br />00192150-9445 $ 0.00 <br /> Purchased Services - Wireless <br /> <br /> Revised <br /> Increase Decrease Budoet <br />$ 140,000.00 $ 140,000.00 <br /> <br />$ 10,000.00 $ 10,000.00 <br />$ 150,000.00 $ 150,000.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPILRTMENT OF FINAMCE <br />AMOUNT: $210,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To transfer the Wireless 911 budget from the Emergency <br />Telephone Fund to the General Fund. Due to notification from the Local <br />Government Commission, this money should not be recorded in the Emergency <br />Telephone Fund but in the General Fund. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and <br />unanimously carried, the Board adopted the following Budget Amendment. <br /> <br /> <br />