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September 22, 2008 (Regular Meeting) Page 962
<br />On April 16, 2007, the County approved the Industrial Development
<br />Incentive Grant for MRN Radio. The grant was proposed to begin in FY 2010;
<br />however, after negotiation of the contract, MRN elected the initial year of
<br />the grant to commence on January 1, 2008. This will cause the first
<br />incentive payment to be paid during FY 2009. A budget amendment for approval
<br />is attached appropriating $9,639.00 from contingency for this payment.
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth
<br />and unanimously carried, the Board adopted the following budget amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $9,639.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate funds for Motor Racing Network (MRN)
<br />Incentive Grant.
<br />Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00191910-9660 $579,552.00 $9,639.00 $564,913.00
<br />Contingency
<br />00193320-971009 $0.00 $9,639.00 $9,639.00
<br />MRN Radio
<br />(F-7) Finance - Budget Amendment (Ongoing Projects from FY 2008)
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth
<br />and unanimously carried, the Board adopted the following budget amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $1,532,519.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OE REQUEST: Fund balance appropriation from the General Fund, Solid
<br />Waste Fund and Arena Fund from Fiscal Year 2007-08 for unspent balances from
<br />on-going projects and grants.
<br />Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00161710-6901 $0.00 $1,200,877.00 51,200,877.00
<br />Gen Fund-Fund Bal App
<br />00191910-9321 $10,000.00 $35,589.00 $45,589.00
<br />Tax-Imaging Expense
<br />00196190-9831-0060 $0.00 577,896.00 $77,896.00
<br />Parks-Match-Hartsell
<br />00198190-9831-0211 $0.00 $65,943.00 $65,993.00
<br />Parks-Match-Harrisbg
<br />00193230-9605 592,815.00 $19,885.00 $62,700.00
<br />Commerce-Consultants
<br />00192710-9482 $0.00 $5,928.00 $5,428.00
<br />Emg Mgt-EMP Grant
<br />00191990-9509 5227,800.00 $8,132.00 $235,932.00
<br />GSA-B&B (N Cab Pk)
<br />00191990-9501 $88,010.00 $4,900.00 $92,910.00
<br />GSA-B&G (irrigation)
<br />00191952-9501 $1 ,162,000.00 $9,000.00. $1,166,000.00
<br />GSA-B&G (stalls)
<br />00195675-9332 50.00 $126,761.00 $126,761.00
<br />DSS-Spec Needs Kids
<br />00195610-9860-3101 $90,000.00 $6,966.00 $96,966.00
<br />DSS-Equip (Fitness Rm)
<br />00191225-9697 $16,300.00 $2,279.00 $18,579.00
<br />Wellness (Fitness Rm)
<br />00191920-9605-0615 $0.00 $199,907.00 5199,907.00
<br />CIP-Consultants (CH)
<br />00191920-9820-0612 $0.00 5158,706.00 $158,706.00
<br />CIP-Construct (DSS)
<br />00192110-9992GANG1 $0.00 $1,320.00 $1,320.00
<br />Sheriff-Dept of Crime
<br />00195760-9986 0.00 $23,992.00 $23,942.00
<br />Aging-Fam Friends Grt
<br />00195760-9496 $36,611.00 $67,642.00 $109,253.00
<br />Aging-Sr Ctr Opr Grt
<br />001957609917GPCON $16,500.00 $15,609.00 $32,104.00
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