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DEPARTMBNT OF Finance <br />AM0~NT; $12,842.80 <br />TYPE OF ADJUSTMENT: Supplemental Request <br /> <br /> PURPOSE OF REQUEST~ Appropriate unspent FY 99-00 funds to the Capital Project <br /> fund for Rocky River School Park & W. W. Flows Park. These funds were <br /> inadvertently not moved to the Capital Project Fund when the fund was set up <br /> in March of 2000. <br /> <br /> Present Approved Revised <br /> Account NO. Budget Increase Decrease <br /> 34061920-6902 3,430,965.89 12,842.80 3,443,~08.69 <br /> Contribution from General Fund <br /> 34091920-9830-0068 220,059.00 5,2S0.00 225,329.00 <br /> Other Imp. - Rocky River School Park <br /> 340-1920-9820-0205 925,796.89 7,572.00 933,369.69 <br /> Other Imp. - W. W. Flows Park <br /> <br /> BUDGET P. EVISION/AMENDMENTREQUEST <br /> <br />DEPARTMENT OF Finan=e <br />AMOUNT: $12,842.80 <br />TYPE OF ADJ~ISTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate unspent FY 99-00 funds to the Capital Project <br />fund for Rocky River School Park & W. W. Flows Park. These funds were <br />inadvertently not moved to the Capital Project ~und when the fund was set up <br />in March of 2000. <br /> <br /> Present Approved Revised <br /> Account No. Budget Increase Decrease Budget <br /> 00161710-6901 14,258,772.47 12,842.80 14!271,615.27 <br /> Fund Balance Appropriated <br /> 00191960-9708 1,500,000.00 12,842.80 1,512,842.80 <br /> Contribution to the Capital Project Fund <br /> <br />Bu~et Amendment - Re~ister of Deeds .{Carr~ Forward F~ds) <br /> <br /> U~ON ~OTION of Chairman Fennel, seconded by Commissioner Prlvette and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET RBVISION/AMENDMENT REQUEST <br /> <br />AMOUNT: $8,000.00 <br />TYPB OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Carry forward funds to pay for indexing that was <br />inadvertently paid £rom the FY 2001 budget instead of the FY 2000 budget. <br /> <br /> ~resent Approved Revised <br />Account No. Budget Increase Decrease ~ud~et <br /> 00191610-9445 105,000.00 8,000.00 113,000.00 <br /> Purchased Services <br /> 00161710-6501 14,250,722.47 8,000.00 14,258,712.47 <br /> Fund Balance Appropriated <br /> <br /> UPON MOTION of Chaiz~an Fennel, seconded by Commissioner Privette and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br /> ' - BUDGET REVISION/AMENDMENT R~QUBST <br /> <br />DEPARTMENT OF Soil & Water Conservation <br />AMOUNT: $4,545.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF RRQUEST~ Contribution from State. Funds deposited 9/12/2000. <br /> <br /> Present Approved Revised <br /> <br />00194210-944~ 5,000.00 4,245.00 9,345.00 <br />Purchased Services <br />00164210-6322 0.00 4,345.00 <br /> Natural Heritage Inventory Grant <br /> <br />A~y~roval of the Reatin~ A~liance Rs~air & Replacement Program <br />Contract with the Salisbury-Rowan Co=~untt~ Service Council <br /> <br /> <br />