Laserfiche WebLink
September 18, 2017 (Regular Meeting) Page 3303 <br /> ,vok r. <br /> �LA pi <br /> 1 <br /> rr <br /> 4,. S <br /> r ,�S_►y . <br /> •_ f 1 Inch=2f•feet. <br /> UPON MOTION by Vice Chairman Honeycutt, seconded by Commissioner Shue and <br /> unanimously carried, the Board approved the transfer of property to the City of <br /> Concord as shown on the attached maps including authorization for the County <br /> Manager to sign the transfer documents subject to review and revision by the <br /> County Attorney. <br /> (F-4) Finance - CIP Funding of Prime Farmland per the FY2018 Budget <br /> Note: This item was removed from the agenda to discuss at a later date. <br /> (F-5) Finance - Project Ordinance Update - Construction and Renovation Fund <br /> Per the Construction and Renovation Project Ordinance Section II. B. 2. , <br /> the County Manager may transfer amounts up to $500, 000 between functions within <br /> the same fund. This authority allows the Manager to approve a budget amendment <br /> without Board action. During August 2017, a budget amendment was prepared by <br /> staff and approved by the County Manager transferring $475.68 from the <br /> Construction and Renovation available funds to the Senior Center Parking Lot <br /> budget. The $475.68 represents closing costs for the purchase of land located <br /> at the Concord Senior Center. For administrative purposes, the Project Ordinance <br /> details have been updated for this transfer of funds and is included for the <br /> Chairman of the County Commissioner's signature. <br /> UPON MOTION by Vice Chairman Honeycutt, seconded by Commissioner Shue and <br /> unanimously carried, the Board approved the revised Project Ordinance for the <br /> Construction and Renovation Fund and authorized the Chairman to sign the <br /> ordinance. <br /> Date: 8/28/2017 Amount: $475.66 <br /> Dept. Head: Susan Fearrington (prepared by staff) Department: 343 Construction & Renovation Fund <br /> ❑ Internal Transfer Within Department 0 Transfer Between Departments/Funds ❑ Supplemental Request <br /> Purpose: Move funds from Available to the ALP Parking Lot project in the Construction & Renovation <br /> Fund. <br /> Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 34360000-6921-AVAIL Cont'd from CRF $80,638.10 $475.68 $80,162.42 <br /> 34368145-6921-PLot Cont'd from CRF ALP $0.00 $475.68 $475.68 <br /> 34390000-9830-AVAIL Other Improvements $80,638.10 $475.68 $80,162.42 <br /> 34398145-9830-PLot Other Improvements ALP $64,000.00 $475.68 $64,475.68 <br />