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176 <br /> <br />DRAFT <br /> <br />9. Mt. Pleasant Athletic Boosters Mt. Pleasant High School - New <br /> Softball Field Dugouts - <br /> 10. Shadybrook Elementary P.T.O. Playground - Renovate Basketball <br /> Goals - $815.00 <br /> <br />Construction of Additional Offices in the Courthouse (3rd Floor) for New District <br />~.~orney Employees and Adoption of Budget Amendment <br /> <br /> Mr. Mark Speas, District Attorney, requested the County to provide <br />additional office space to house new District Attorney staff members. <br /> <br /> Mr. Clifton advised that a local contractor had submitted an estimate of <br />approximately $31,000.O0 to upfit an adjacent Janitorial area for office space. <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Fennel and <br />unanimously carried, the Board approved the additional floor space and offices <br />for the District Attorney and directed that the project be formally bid and <br />brought to the Board for approval. <br /> <br />NEW BUSINESS CONSENT <br /> <br />Budget Amendment - Cooperative Extension (Insurance Refund} <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Fennel and <br />unanimously carried, the Board adopted the followin§ budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COOPERATIVE EXTENSION SERVICE <br />AMOUNT: $680.95 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To repair computer terminals damaged due to power surge. <br /> <br />Line Item Present Approved Revised <br />Account Number BudKet Increase Decrease Budget <br />01-9-54-10-560 $ 1,000.00 $680.95 $ 1,680.95 <br /> Equipment Maintenance <br />01-6-17-10-804 $32,134.30 $680.95 $32,815.25 <br /> Insurance Refund <br /> <br />Budget Amendment - IS Systems (Insurance Refund} <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Fennel and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF IS-SYSTEMS <br />AMOUNT: $239.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To set up funds from insurance claim on damaged refrigerator. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br />01-6-17-10-804 $32,815.25 $239.00 $33,054.25 <br />Insurance Refunds <br />01-9-18-15-560 $ 9,500.00 $239.00 $ 9,739.00 <br />Equipment Maintenance <br /> <br />budget Amendment - Sheriff's Department {Insurance Refund} <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Fennel and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT: $4,221.43 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Reimbursements for wrecked <br />Reimbursements) $725.59; $2,673.60; $822.24 <br /> <br />vehicles (Insurance <br /> <br /> <br />