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566
<br />
<br /> UPON ~OTION off Commissioner Barnhart, seconded by Commissioner Privette
<br />and unanimously carried, ~he Board adopted the following budget amendments.
<br />
<br /> BUDGET REVISION/AMENDMENTREQUEST
<br />
<br />DEPARTMeNT OF Capital Projects
<br />A~O~NT: $426,090.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST= To transfsr in=srest from Rock%, River Elementary School
<br />Project to cover deb= service.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />33067301-6901 $ 0.00 $426,080.00 $426,080.00
<br />Fund Balance Appropria=sd
<br />33097301-9704 $ 0.00 $426,080.00 $%26,080.00
<br />Cont =o General Fund
<br />
<br /> BUDGET REV/EION/AMENDMENTREQUEST
<br />
<br />DEPARTMENT OF Capital Projects
<br />AMOUNT: $2,268,150.30
<br />TYPE OF AD~JSTMENT: Supplemental Request
<br />PUR~0SE 0P REQUEST: TO transfer interest from $%9 million 1596 bond issue to
<br />cover debt se=vice.
<br />
<br /> Present A~provsd Revised
<br />Account NO. Budget Increase Decrease Budget
<br />33160000-6901 $ 0.00 $2,268,150.30 $2,268,150.30
<br />~und Balance Appropriated
<br />33197302-S?04 $ 0.00 $2,268,150.30 $2,268,150.30
<br />Cont to General Fund
<br />
<br /> BUDGET P~VIEION/AMENDMENTREQUEST
<br />
<br />DEPARTMENT OF Finance
<br />AMOUNT: $2,654,230.30
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST= To reduce fund balance appropriated by funds sent from
<br />Capital Projects l~nds to cover School Debt Ssrvice.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />00161710-6901 $17,133,368.04 $2,694,280.30 $1%,439,137.7%
<br /> Fund Balance Appropriated
<br />00161710-6910 $ 0.00 $2,694,280.00 $2,694,230.30
<br /> Cont from Capital Project Fund
<br />
<br /> BUDGET REVISION/AMn~DMENTREQUEST
<br />
<br />DEPARTMENT OF Schools - Capital Outlay
<br />~_MOURT= $2,69A,230.30
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />pUR~0SE OF
<br />
<br />REQUEST: TO sst up additional funds for County expenditures
<br />
<br />related to the new $40 million IPP~'s
<br />
<br />Account No.
<br />
<br />00197210-9161
<br /> Engineering
<br />00197210-9165
<br />Archi=set
<br />00197210-9849
<br />
<br />Present Approved
<br /> Budget
<br /> $97,885.80
<br />
<br />$1,417,927.34
<br />
<br />$
<br />
<br />School Site Development
<br />00197210-9725 $1,600,000.00
<br />school Site Purchase
<br />00161710-6901 $14,439,187.7A
<br /> Fund Balance Appropriated
<br />
<br /> Revised
<br /> Xncrease Decrease Budget
<br /> $229,710.?0 $327,596.50
<br />
<br />$503,000.00 $1,720,927.34
<br />$3,329,000.00 $3,325,000.00
<br /> $1,153,480.40 $436,515.60
<br />$2,69%,230.50 $17,133,368.0A
<br />
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