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42 <br /> <br />DRAFT <br /> <br />Bud=et A~nts [2) - Water and Sewer Authority an~ Lake Concord Dam <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock <br />and unanimously carried, the Board adopted the following budget amendments. <br /> <br />DEPARTMENT OF <br />AMOUNT: <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />Finance <br />$447,330.00 <br />Supplemental Request <br />Transfer funds for projects that were in progress at <br />June 30=h and also appropriate funds for the Lake <br />Concord Dam Repair Project <br /> <br /> Present Approved <br />Account No. Budget <br />00191960-9712 0.00 <br /> Cont. to Water & Sewer Fund <br />00161710-690 6,996,757.21 <br /> Fund Balance Appropriated <br /> <br />DEPARTMENT OF <br />AMOUNT: <br />TYPE OF ADJUSTMENT% <br />PURPOSE OF REQUEST: <br /> <br /> Revised <br /> Increase Decrease Budoet <br />447,330.00 447,330.00 <br /> <br />447,330.00 7,414,087.21 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br /> Finance <br /> $220,000 <br /> Supplemental Request <br /> Transfer funds for projects that were in progress at <br /> June 30~h and also set up expenses for Lake Concord <br /> Dam Repair Project <br /> <br />227,330.00 <br /> <br />447,330.00 <br />160,000.00 <br />60,000.00 <br /> <br /> Present Approved <br />Account No. BudGet <br />20064515-6901 250,330.00 <br /> Fund Balance Appropriated <br />20064515-6902 0.00 <br /> Contribution from General Fund <br />20094515-9703 0.00 <br />City of Concord <br />20094515-9830 40,000.00 <br />Other Improvements <br /> <br />Budaet Amendment - aeneral Services <br /> <br /> Revised <br /> Budcet <br /> 23,000.00 <br /> <br />447,330.00 <br />160,000.00 <br />100,000.00 <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 />Finance <br />$1~,000.00 <br />Supplemental Request <br />Carry forward funds from FY 97-98 for the completion <br />of the ~nTimal Shelter Project <br /> <br /> Present Approved <br />Account No. Budaet <br />00161710-6901 7,414,087.21 <br /> Fund Balance Appropriated <br />00191952-9820 5,280.00 <br /> Building Maintenance <br /> <br /> Revised <br /> Increase Decrease Budcet <br />15,000.00 7,429,087.21 <br /> <br />15,000.00 20,280.00 <br /> <br />Budaet Amendments (2) -- Community Development Block Orant (CDBO) ~OM~ 98 <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock <br />and unanimously carried, the Board adopted the following budget.amendments. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF CDBG <br />AMOUNT: $500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To record budget for the County's Contribution to the <br /> Home 98 project <br /> <br /> <br />