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DRAFT
<br />Bu~et Amendment - ~eneral Services
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, the Board adogted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT ~EQUEST
<br />
<br />DEPARTMENT OF Genera~ Services
<br />AMOUNT: $45,480.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward from previous projects started in FY
<br />97-98 Government Center Renovations: Blinds, Table, Signage. EPA upgrade of
<br />Sheriff's Emergency Power fuel tank.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase ~ecrease Budget
<br />
<br />00161710-6901 $ 5,26!,203.24 $45,480.00 $5,306,683.24
<br /> Fund Balance Appropriated
<br />00191952-9501 241,346.00 29,777.00 271,123.00
<br /> Building & Ground Maintenance
<br />00191952-9503 50,000.00 10,423.00 60,423.00
<br /> Building Maintenance Contingency
<br />00191952-9820 0.00 5,280.00 5,280.00
<br /> Building Improvements
<br />
<br />Budaet Amendment - ~eneral Services
<br />
<br /> UPON MOTION of Co~missioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, ~he Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Courts
<br />AMOUNT: $50,000.00
<br />TYPE OF AD~TUS~ENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward from previous Project started in FY 97-
<br /> 98 Magistrates, Court and Third Floor Conference Room
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br /> 001161710-6901 5,306,683.24 80,000.00 5,386,683.24
<br /> Fund Balance Appropriated
<br /> 00192220-9820 521,181.00 80,000.00 601,181.00
<br /> Building Improvements
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Soil and Water
<br />AMOUNT: $31,090.39
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate carry forward funds from FY 1998 for
<br /> Soil & Water Conservation and Watershed Improvements
<br />
<br /> Present Approved Revised
<br />
<br /> 00161710-6901 5,386,683.24 31,090.39 5,417,773.63
<br /> Fund Balance Appropriated
<br /> 00194210-9445 5,000.00 16,545.39 21,545.39
<br /> Purchased Service
<br /> 00194220-9445 15,000.00 14,545.00 29,545.00
<br /> Purchased Service
<br />
<br />Budget Amendment - Recreation Department
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, the Board adopted the followin9 budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br /> DEPARTMENT OF Parks and Recreation and Property Maintenance
<br /> AMOUNT: $690,429.00
<br />
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