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<br />January 24, 2005 (Regular Meeting] <br /> <br />Page <br /> <br />62 <br /> <br />34397504-9820-0574 $0.00 $3,000.00 <br />Construction-Rental-Phase II School Admin. Building <br />34397504-9820-0575 $0.00 $10,000.00 <br />Construction-Memorial-Phase II School Admin. Building <br />34397504-9849-0558 $0.00 $2,000.00 <br />Site Development - Survey-Phase II School Admin. Building <br />34397504-9860 $0.00 $500,000.00 <br />Equipment and Furniture-Phase II.8chool Admin. Building <br />34360000-6925 $4,000,000.00' $352,130.00 <br />Proceeds from Installment Financing <br />34397504-9660 $0.00 $150,000.00 <br />Contingency - Phase II School Admin. Building <br /> <br />$3,000.00 <br /> <br />$10,000.00 <br /> <br />$2,000.00 <br /> <br />$500,000.00 <br /> <br />$4,352,130.00 <br /> <br />$150,000.00 <br /> <br />(F-9) Budget Amendments to Establish Budgets for FY 2005 for a Number of <br />Funds as Requested by the Local Government Commission <br /> <br />The Local Government Commission has requested that budgets be <br />established for the following special revenue funds: Fund 532-Department of <br />Aging Trust Fund; Fund 533-parks & Recreation Commission Trust Fund; Fund <br />534-Cannon Memorial Library Trust Fund; Fund 451-Capital Reserve Utility <br />Special Revenue Fund; and Fund-461-Sheriff's Office Special Revenue Fund. <br /> <br />UPON MOTION of Commissioner Juba, seconded by Commissioner Freeman and <br />unanimously carried, the Board approved the following budget amendments: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $46,985.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To establish a budget at the request of the Local <br />Government Commission for Fund 532-Department of Aging Trust Fund for FY <br />2005. <br /> <br />Account No. <br />53260000-6805 <br />Contributions <br />53260000-6701 <br />Interest on Investments <br />53290000-9358 <br />Special Projects <br /> <br />Present <br />Approved Budget <br />$0.00 <br />& Private Donations <br /> <br />Increase <br />$45,895.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$45,895.00 <br /> <br />$0.00 <br /> <br />$1,090.00 <br /> <br />$1,090.00 <br /> <br />$0.00 <br /> <br />$46,985.00 <br /> <br />$46,985.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $10,744.00 <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br />Government Commission <br />for FY 2005. <br /> <br />Supplemental Request <br />To establish a budget at the <br />for Fund 533-parks & Recreation <br /> <br />request of the Local <br />Commission Trust Fund <br /> <br />Account No. <br />53360000-6805 <br />Contributions <br />53360000-6701 <br />Interest on Investments <br />53390000-9358 <br />Special Projects <br /> <br />Present <br />Approved Budget <br />$0.00 <br />& Private Donations <br /> <br />Increase <br />$9,208.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$9,208.00 <br /> <br />$0.00 <br /> <br />$1,536.00 <br /> <br />$1,536.00 <br /> <br />$0.00 <br /> <br />$10,744.00 <br /> <br />$10,744.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $366,486.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To establish a budget at the request of the Local <br />Government Commission for Fund 534-Cannon Memorial Library Trust Fund for FY <br />2005. <br /> <br />Account No. <br />53468240-6805 <br />Contributions <br />53468240-6701 <br />Interest on Investments <br /> <br />Present <br />Approved Budget <br />$0.00 <br />& Private Donations <br />$0.00 <br /> <br />Increase <br />$218,403.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$218,403.00 <br /> <br />$148,083.00 <br /> <br />$148,083.00 <br />