AG 1998 05 18 - Laserfiche WebLink

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569 BUDGET REVISION/AMENDMENT REQUEST AMOUNT: $15,000.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Supplemental funds received from MC Energy Division for our Urgent Repair Program. Present Approved Revised Account No. Budget Increase Decrease Budget 01-9-57-65-306 0.00 15,000.00 15,000.00 Urgent Repair Grant Expense 01-6-57-65-254 0.00 15,000.00 15,000.00 Urgent Repair Grant Building Inspections - Budget Amendment (Purchase of Mastercard Reader and Printer aed Appropriation of Insurance Refund) UPON MOTION of Commissioner Carpenter, seconded by Commissioner Niblock with Commissioners Carpenter, Niblock and Barnhart and Chairman Casper voting for, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF FINANCE AMOUNT: $2,600.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Appropriate funds for purchase of (1) Mastercard Reader and Printer for Building Inspections. Also, appropriate insurance refund for damaged computer. Present Approved Revised Account No. Budget Increase Decrease Budget 01-9-24-10-331 19,900.00 600.00 $ 20,500.00 Minor Office & Equipment 01-6-17-10-901 8,270,202.95 600.00 8,270,802.95 Fund Balance Appropriated 01-9-24-10-860 9,400.00 2,000.00 11,400.00 Equipment and Furniture 01-6-17-10-804 4,265.67 2,000.00 6,265.67 Insurance Refunds Parks and Recreation Department - Budget Amendment (Purchase of Mastercard Readers and Printers) UPON MOTION of Commissioner Carpenter, seconded by Commissioner Niblock with Commissioners Carpenter, Niblock and Barnhart and Chairman Casper voting for, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF FINANCE AMOUNT: $1,200 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Appropriate funds for purchase of (2) Mastercard Readers and Printers for the Parks and Recreation Department. Present Approved Revised Account No. Budget Increase Decrease Budget 01-9-81-10-331 3,308.00 1,200.00 4,508.00 (Sub-account 001) Minor Office & Furniture 01-6-17-10-901 8,269,002.95 1,200.00 8,270,202.95 Fund Balance Appropriated Sheriff's Department - Budget Amendment (Purchase of LDL 416 8-Channel Digital Voice Logger) UPON MOTION of Commissioner Carpenter, seconded by Commissioner Niblock with Commissioners Carpenter, Niblock and Barnhart and Chairman Casper voting for, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST AMOUNT: $7,895.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Allocate funds for the purchase of LDL 416 8-channel Digital Voice Logger. This equipment will replace the original plan of running a line to connect the new Animal Shelter to the Sheriff's Department.