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525
<br />
<br />Budget Amendment - Department of A~in~ (Carr~ Forward Funds)
<br />
<br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Aging
<br />AMOUNT: $42,326.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry FY 99-00 funds for the Urgent Repair Program &
<br />carry forward funds to purchase tables for the Senior Center
<br />
<br /> Present Approved
<br />Account No. Budget
<br />00161710-6901 14,119,724.74
<br />Fund Balance Appropriated
<br />00195765-9306 25,000.00
<br />Urgent Repair Grant Expense
<br />00195760-9331 13,700.00
<br /> Minor Equipment & Furniture
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br />42,326.00 14,162,050.74
<br />
<br />28,391.00 53,391.00
<br />13,935.00 27,635.00
<br />
<br />Budget Amendment - General Services (Carr}, Forward Funds)
<br />
<br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF General Services
<br />AMOUNT: $58,721.73
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward projects from 1999-2000 to 2000-2001
<br />
<br /> Present Approved
<br />Account No. Budget Increase
<br />00191951-9355 37,700.00 9 508.97
<br /> Other Operational Costs
<br />00191952-9501-0180 0.00 4 900.00
<br />Building Maintenance, Jail Cooler Floor Repair
<br />00191952-9501-0189 0.00 9 725.00
<br /> Building Maintenance, Governmental Center Carpet
<br />00191952-9501-0204 0.00 14 587.76
<br /> Building Maintenance, Historic Courthouse Repairs
<br />00191952-9820-0445 0.00 20 000.00
<br /> Building Maintenance, Signage at Human Resource Bldg.
<br />00161710-6901 14,162,050.74 58,721.73
<br /> Fund Balance Appropriated
<br />
<br />Decrease
<br />
<br /> Revised
<br /> Budget
<br /> 47,208.97
<br />
<br />4,900.00
<br />9,725.00
<br />14,587.76
<br />20,000.00
<br />14,220,772.47
<br />
<br />Budget Amendment - General Services
<br />
<br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF General Services
<br />AMOUNT: $30,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Installation of glass doors for the following
<br />departments: Planning, Building Inspection, Emergency Services & Revaluation
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00191952-9501 0.00
<br />Building & Grounds Maintenance
<br />00161710-6901 14,220,772.47
<br /> Fund Balance Appropriated
<br />
<br /> Revised
<br /> Increase Decrease BUdget
<br />30,000.00 30,000.00
<br />
<br />30,000.00
<br />
<br />14,250,772.47
<br />
<br />Budget Amendment - Parks and Recreation Capital Pro~ect Fund
<br />
<br /> UPON MOTION of chairman Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following budget amendments.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />
<br />
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