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526 <br /> <br />DEPARTMENT OF Finance <br />AMOUNT: $12,842.80 <br />TYPE OF ~JUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate unspent FY 99-00 funds to the Capital Project <br />fund for Rocky River School Park & W. W. Flowe Park. These funds were <br />inadvertently not moved to the Capital Project Fund when the fund was set up <br />in March of 2000. <br /> <br /> Present Approved <br />Account No. Budget <br />34061920-6902 3,430,965.89 <br /> Contribution from General Fund <br />34091920-9830-0068 220,059.00 <br /> Other Imp. - Rocky River School Park <br />340-1920-9830-0205 925,796.89 <br /> Other Imp. - W. W. Flowe Park <br /> <br />Increase Decrease <br /> <br />12,842.80 <br /> <br /> Revised <br />Budget <br />3,443,808.69 <br /> <br />5,270.00 225,329.00 <br /> <br />7,572.00 933,369.69 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Finance <br />AMOUNT: $12,842.80 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate unspent FY 99-00 funds to the Capital Project <br />fund for Rocky River School Park & W. W. Flowe Park. These funds were <br />inadvertently not moved to the Capital Project Fund when the fund was set up <br />in March of 2000. <br /> <br /> Present Approved <br />Account No. Budget Increase <br />00161710-6901 14,258,772.47 12,842.80 <br /> Fund Balance Appropriated <br />00191960-9708 1,500,000.00 12,842.80 <br /> Contribution to the Capital Project Fund <br /> <br />Decrease <br /> <br /> Revised <br />Budget <br />14,271,615.27 <br /> <br />1,512,842.80 <br /> <br />Budget Amendment - Register of Deeds (Carry 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 Register of Deeds <br />AMOUNT: $8,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Carry forward funds to pay for indexing that <br />inadvertently paid from the FY 2001 budget instead of the FY 2000 budget. <br /> <br />was <br /> <br /> Present Approved <br />Account No. Budget <br />00191610-9445 105,000.00 <br /> Purchased Services <br />00161710-6901 14,250,722.47 <br /> Fund Balance Appropriated <br /> <br />Increase Decrease <br /> <br />8,000.00 <br /> <br />8,000.00 <br /> <br />Revised <br />Budget <br />113,000.00 <br /> <br />14,258,722.47 <br /> <br />Budget Amendment - Soil & Water Conservation District <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 Soil & Water Conservation <br />AMOUNT: $4,345.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Contribution from State. Funds deposited 9/12/2000. <br /> <br /> Present Approved <br />Account No. Budget <br />00194210-9445 5,000.00 <br /> Purchased Services <br />00164210-6322 0.00 <br /> Natural Heritage Inventory Grant <br /> <br />Increase Decrease <br /> <br />4,345.00 <br />4,345.00 <br /> <br />Revised <br />Budget <br />9,345.00 <br /> <br />4,345.00 <br /> <br />Approval of the Heating Appliance Repair & Replacement Program (HARRP) <br />Contract with the Salisbury-Rowan Communit~ Service Council <br /> <br /> <br />