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566
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Privette
<br />and unanimously carried, the Board adopted the following budget amendments.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Capital Projects
<br />AMOUNT: $426,080.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To transfer interest from Rocky River Elementary School
<br />Project to cover debt service.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />33067301-6901 $ 0.00
<br />Fund Balance Appropriated
<br />33097301-9704 $ 0.00
<br />Cont to General Fund
<br />
<br /> Revised
<br />Increase Decrease Budget
<br />$426,080.00 $426,080,00
<br />
<br />$426,080.00
<br />
<br />$426,080.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Capital Projects
<br />AMOUNT: $2,268,150.30
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To transfer interest from $49 million 1996 bond issue to
<br />cover debt service.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />33160000-6901 $ 0.00
<br />Fund Balance Appropriated
<br />33197302-9704 $ 0.00
<br />Cont to General Fund
<br />
<br /> Increase
<br />$2,268,150.30
<br />
<br />$2,268,150.30
<br />
<br />Decrease
<br />
<br /> Revised
<br />Budget
<br />$2,268,150.30
<br />
<br />$2,268,150.30
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Finance
<br />AMOUNT: $2,694,230.30
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To reduce fund balance appropriated by funds sent from
<br />Capital Projects Funds to cover School Debt Service.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />00161710-6901 $17,133,368.04
<br /> Fund Balance Appropriated
<br />00161710-6910 $ 0.00
<br /> Cont from Capital Project Fund
<br />
<br />Increase
<br />
<br /> Revised
<br /> Decrease Budget
<br />$2,694,230.30 $14,439,137.74
<br />
<br />$2,694,230.00
<br />
<br />$2,694,230.30
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Schools - Capital Outlay
<br />AMOUNT: $2,694,230.30
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To set up additional
<br />related to the new $40 million IPRB's
<br />
<br />funds for County expenditures
<br />
<br />Account No.
<br />
<br />00197210-9161
<br /> Engineering
<br />00197210-9165
<br />Architect
<br />00197210-9849
<br />
<br />Present Approved
<br />Budqet
<br />
<br /> $97,885.80
<br />$1,417,927.34
<br />
<br /> $ 0.00
<br />
<br />School Site Development
<br />00197210-9728 $1,600,000.00
<br /> School Site Purchase
<br />00161710-6901 $14,439,137.74
<br /> Fund Balance Appropriated
<br />
<br /> Increase
<br /> $229,710.70
<br />
<br /> $303,000.00
<br />$3,325,000.00
<br />
<br /> $1,163,480.40
<br />$2,694,230.30
<br />
<br /> Revised
<br />Decrease Budget
<br /> $327,596.50
<br />
<br /> $1,720,927.34
<br /> $3,325,000.00
<br />
<br /> $436,519.60
<br /> $17,133,368.04
<br />
<br />NEW BUSINESS
<br />
<br />Road Name Change - Bardusch Drive to Raceway Drive - Public Hearing - 6530
<br />
<br />
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