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Budget Revision /Amendment Request <br /> <br />To: County Manager <br />Date: April 30, 1992 <br /> <br />Department Head / Elected Official <br /> <br />Department Of Finance <br /> <br />Amount $ .._ 9,059,606 <br />Purpose of Request: <br /> <br />Blair Bennett <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />~ Transfer Between Departments ! Funds <br /> X Supplemental Request <br /> <br />Estimated Life of the Years Budget of Revenues and Expenditures to complete Coddle Creek Bond Project. <br /> <br /> Line Item Account Number Present Approved Budget Increase Decrease Revised Budget <br /> and Name <br /> 39-6-36-69-201 <br /> G/O Bond Proceeds 8,500,000 6,000,000 14,500,000 <br /> 39-6-36-60-010 <br /> Interest on Investments 603,000 842,000 1,445,000 <br /> 39-6-36-60-011 <br /> Interest on Invest 92 -0- 155,000 155,000 <br /> 39-6-17-60-083 <br /> Sales Tax Refund 70,000 62,000 132,000 <br /> 39-6-36-33-001 <br /> Contribution from GF -0- 1,629,000 1,629,000 <br /> 39-6-36-33-002 <br /> Contribution from Utility -0- 371,604 371,604 <br /> 39-9-36-30-161 <br /> Engineering 1,800,000 1,191,000 2,991,000 <br /> 39-9-36-30-171 <br /> Legal Fees 30,000 117,000 147,000 <br /> 39-9-36-30-830 <br /> Dam Construction 7,343,000 7,751,604 15,094,604 <br /> <br /> ~. ~ ~'~ County County Man~e Use Only <br /> B ud_~c,l_Qffi cer <br /> · Manage/__ Board of Commissioners <br />~/Denied Date ~-3 - ~'7__ Approved / Defiled Date Approved / Denied Date <br /> <br /> <br />