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TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST: '
<br />
<br /> DRAFT
<br />Supplemental Request
<br />To carry forward approved projects in Fiscal Year
<br />1997-98 Budget not completed.
<br />
<br /> Present Approved
<br />Account No. BudGet
<br />00198110-9155 6,000.00
<br />Consultants
<br />00198110-9830-0053 27,000.00
<br />Other Improvements 1
<br />00198110-9830-0054 0.00
<br />Other Improvements 2
<br />00198110-9842-0063 0.00
<br />School/Park Improvements 1
<br />00198110-9842-0064 0.00
<br />School/Park Improvements 2
<br />00198110-9842-0065 0.00
<br />School/Park Improvements 3
<br />00198110-9842-0066 0.00
<br />School/Park Improvements 4
<br />00198130-9832 0.00
<br /> PARTF
<br />00191940-9501-0098 18,800.00
<br />Buildings & Ground Maintenance
<br />00161710-6901 5,417,773.63
<br /> Fund Balance Appropriation
<br />
<br />Budaet Amendment - IS Systems and ~IS
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br /> 12,485.00 18,485.00
<br />
<br />3,323.00 30,323.00
<br />150,881.00 150,881.00
<br />5,335.00 5,335.00
<br />8,672.00 8,672.00
<br />38,415.00 38,415.00
<br />423,372.00 423,372.00
<br />39,446.00 39,446.00
<br />8,500.00 27,300.00
<br />690,429.00 ~ 6,108,202.63
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />DEPARTMENT OF
<br />AMOUNT:
<br />TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />IS Systems and GIS
<br />$42,331.00
<br />Supplemental Request
<br />Transfer funds from 97-98 budget to 98-99 budget for
<br />Year 2000 Project
<br />
<br /> Present Approved
<br />Account No. Budaet
<br />001918159155 41,600.00
<br />Consultants
<br />001918209155 22,000.00
<br />Consultants
<br />00161710-6901 6,108,202.63
<br /> Fund Balance Appropriated
<br />
<br />~get Amendment - IS Pro~r~n~in~
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br />18,142.00 59,742.00
<br />
<br />24,189.00 46,189.00
<br />
<br />42,331.00 6,150,533.63
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />DEPARTMENT OF
<br />AMOUNT:
<br />TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br /> IS Programming
<br /> $816,223.58
<br /> Supplemental Request
<br /> Transfer funds from 97-98 budget to 98-99 budget for
<br /> Year 2000 Project
<br />
<br />Present Approved
<br />
<br />Account No. Budaet
<br />001918109833 0.00
<br />Computer Project
<br />001918109155 77,000.00
<br />Consultants
<br />001918109635 15,000.00
<br />Education
<br />00161710-6901 6,150,533.63
<br />
<br />Fund Balance Appropriated
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br />734,449.58 734,449.58
<br />
<br />65,561.00 142,561.00
<br />16,213.00 31,213.00
<br />816,223.58 6,966,757.21
<br />
<br />
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