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DRAFT <br /> <br /> Present Approved <br />Account No. Budaet <br />00191960-9706 1,525,000.00 <br /> Contribution to Community <br />Development Block Grant <br />00161710-6901 7,429,087.21 <br /> Fund Balance Appropriated <br /> <br />DEPARTMENT OF <br />AMOUNT: <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br /> Revised <br />Increase Decrease Budget <br /> 500.00 1,525,500.00 <br /> <br />500.00 7,429,587.21 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br /> Planning - CDBG Home Program <br /> $115,000.00 <br /> Supplemental Request <br /> To record Grant revenue and related expenses for the <br /> Home 98 Project <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br />41063650-6512 0.00 14,500.00 14,500.00 <br /> Access fees <br />41063650-6902 0.00 500.00 500.00 <br />Contribution from General Fund <br />41063650-6315 0.00 100,000.00 100,000.00 <br />CDBG Grant <br />41093650-9155 0.00 18,000.00 18,000.00 <br />Consultants <br />41093650-9383 0.00 97,000.00 97,000.00 <br />Sub-Contractor Construction <br /> <br />Bud=et Amendment - ~eneral Services <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 /> Present Approved <br />Account No. Budget <br />00161710-6901 7,429,587.21 <br /> Fund Balance Appropriated <br />00191952-9820 20,280.00 <br /> Building Maintenance <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br /> Finance <br /> $30,000.00 <br /> Supplemental Request <br /> Carry forward funds from FY 97-98 for the completion <br /> of the Governmental Center Renovations <br /> <br /> Revised <br /> Decrease BudQet <br /> 7,459,587.21 <br /> <br />30,000.00 <br />30,000.00 <br /> <br />50,280.00 <br /> <br />Buduet Amendment - Library <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 />Library <br />$277,410.00 <br />Supplemental Request <br />Appropriate contribution from Concord for library <br />improvements and appropriate fund balance to settle <br />contribution to Concord for 50% of library's <br />operating cost in FY 98 <br /> <br /> Present Approved <br />Account No. Budcet <br />00191980-9714 0.00 <br /> Concord City Library <br />00198240-9331 29,320.00 <br />Minor Office Equip & Supplies <br />00198240-9501 6,500.00 <br />Building & Grounds Maint. <br />00198240-9820 0.00 <br />Building Improvements <br /> <br /> Revised <br /> Increase Decrease Budaet <br />24,410.00 24,410.00 <br /> <br />25,000.00 54,320.00 <br /> <br />44,000.00 50,500.00 <br /> <br />4,000.00 4,000.00 <br /> <br /> <br />