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Eud~etAmendment - Department of A~in~ (Carx%,PozwardFunds)
<br />
<br /> VPON MOTION of Chairman Fennel, seconded by Commissioner Privstte and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET RE¥ISION/AME~rDMENT REQUEST
<br />
<br />DEPARTMENT OF Aging
<br />AMOUNT: $42,326.00
<br />TYPE OF ADJUSTMENT: Supplemental Hequest
<br />PURPOSE 0F REQUEST: Carry FY 99-00 funds for the Urgent Repair Program &
<br />carry forward funds to purchase tables for the Senior Center
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />00161710-6901 14,119,724.74 42,326.00 I4,162,050.74
<br /> Fund Balance Appropriated
<br />00195765-9306 25,000.00 28,291.00 53,391.00
<br /> Urgent Repair grant Expense
<br />00195760-9331 13,700.00 13,935.00 27,635.00
<br /> Minor Equipment & Furniture
<br />
<br />Budget A~endment - General Services (Carr~ Forward Funds)
<br />
<br /> U~0N MOTION of Chairman Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDOETP~EVISIOM/AMBNDMENTREQUEST
<br />
<br />DEPARTMENT OF General Services
<br />AMOUNT: $58,721.73
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward projects from 1999-2000 to 2000-2001
<br />
<br /> Present Approved Revised
<br />Account No. Budget Iucrease Decrease Budget
<br />00191951-9355 37,700.00 9,508.97 47,208.9?
<br /> Other Operational Costs
<br />00191952-9501-0180 0.00 4,900.00 4,900.00
<br /> Building Maintenance, Jail Cooler Floor Repair
<br />00191552-9501-0189 0.00 9,725.00 9,72S.00
<br /> Building Maintenance~ Governmental Center Carpet
<br />00191952-9501-0204 0.00 14,507.76 14,587.76
<br /> Building Maintenance, Historic Courthouse Repairs
<br />00191952-9920-044S 0.00 20,000.00 20,000.00
<br /> Building Maintenance, Sipnage at Human Resource Bldg.
<br />00161710-6901 14,162,0B0.74 58,721.73 14,220,772.47
<br /> Fund Balance Appropriated
<br />
<br />Bud~etAmendment - ~eneral Services
<br />
<br /> U~0N MOTION of Chairman Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDOET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT O~ ~eneral S~rvices
<br />AMOUNT: $30,000.00
<br />TYPE OF ADJIBSTMENT: Supplemental Request
<br />PURPOSE ..OF REQUEST: Installation of glass doors for the following
<br />department~: Planning, Building Inspection, Emergency Services & Revaluation
<br />
<br /> Present Approved Revised
<br />Account Ho. Budget Increase Decrease Budget
<br />00191952-9501 0.00 30,000.00 30,000.00
<br /> Building & ~rounds Maintenance
<br />00161710-6901 14,220,772.47 30,000.00 14,250,772.47
<br /> Fund Balance Appropriated
<br />
<br />Budget Amendment - Parks and Recreation Ca~ital Pro, eot Fund
<br />
<br /> ~ON MQTION of Chairman Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following budget amendments.
<br />
<br /> BUDGET REVISION/AMENDMBNTREQUEST
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