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June 18, 2007 (Regular Meeting) Page 415
<br />collected for the remainder of the fiscal year. Funds collected and
<br />disbursed are held separately for wireline and wireless funds per State
<br />guidelines.
<br />
<br />Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />90062790-6651 $4,567,000.00 $372,590.00 $4,939,590.00
<br />Telephone Subscriber Fees
<br />90062740-6701 $335,000.00 $96,673.00 $931,873.00
<br />Interest on Investments
<br />90092790-9709 $16,995.00 $56,899.00 $73,394.00
<br />Contribution to General Fund
<br />90092790-9995 $9,866,060.00 $912,614.00 $5,278,679.00
<br />Purchased Services
<br />40062750-6678 $1,237,000.00 $312,062.00 51,599,062.00
<br />Wireless Telephone Subscriber
<br />40062750-6701 $63,000.00 $30,707.00 $93,707.00
<br />Interest on Investments
<br />90092750-9995 $1,300,000.00 $342,769.00 $1,642,769.00
<br />Purchased Services-Wireless
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF DEPUTY COUNTY MANAGER/FINANCE
<br />AMOUNT: $195,235.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PORPOSEOF REQUEST: This budget amendment is to appropriate additional funds
<br />estimated to be collected and disbursed in the amount of $145,235 for May and
<br />June for all Fire Districts/Departments. Funds are recorded and distributed
<br />in the Special Revenue Eund 930.
<br /> Present
<br />Account No. Approved Budget Increase
<br />93062710-6011 $1,958,104.00 $195,235.00
<br />Property Tax Current Year Collections
<br />93092710-9773 $86,682.00 $4,739.00
<br />Rimer Volunteer Fire Department
<br />93092710-9779 $93,276.00 $2,771.00
<br />Mt. Mitchell Fire District
<br />93092710-9776 $169,771.00 $8,196.00
<br />Mt. Pleasant Volunteer Fire Department
<br />93092710-9778 $112,937.00 $6,599.00
<br />Georgeville Fire District
<br />93092710-9779 $138,385.00 $11,926.00
<br />Flowes Store Fire District
<br />93092710-9780 $290,136.00 $22,252.00
<br />Odell Volunt eer Fire Department
<br />93092710-9781 $6,525.00 $590.0(
<br />Richfield Vo lunteer Fire Department
<br />93092710-9783 $99,238.00 $9,009.0(
<br />Jackson Park Fire District
<br />43092710-9789 $132,331.00 $8,996.0(
<br />Cold Water F ire District
<br />93092710-9785 $179,011.00 $11,558.0(
<br />Allen Volunt eer Fire Department
<br />93092710-9766 $153,956.00 $9,967.0(
<br />Midland Fire District
<br />93092710-9788 $53,956.00 $9,249.0(
<br />Northeast Vo lunteer Fire Department
<br />93092710-9798 $992,959.00 $52,612.0(
<br />Rarrisburg V olunteer Fire Departmen t
<br />93092710-9799 $79,703.00 $2, 634.0(
<br />Enochville V olunteer Fire Departmen t
<br />Decrease Revised Budget
<br />$2,103,339.00
<br />$93,916.00
<br />$96,097.00
<br />$177,919.00
<br />$119,031.00
<br />$199,811.00
<br />$262,388.00
<br />$7,115.00
<br />$98,247.00
<br />$191,327.00
<br />$185,569.00
<br />$158,923.00
<br />$58,200.00
<br />$995,271.00
<br />$77,337.00
<br />' BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF DEPUTY COUNTY MANAGER/FINANCE
<br />AMOUNT: $1,980,327.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: This budget amendment is
<br />revenue for the Special Revenue Capital Reserve
<br />Utility Fund 951, and the Adequate Facilities
<br />amendment is appropriating revenue for fees and
<br />already been collected through April as well as
<br />collected for the remainder of the fiscal year.
<br />to appropriate additional
<br />Eund 950, Capital Reserve
<br />Fund 962. This budget
<br />interest income that have
<br />what is anticipated to be
<br />
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