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40
<br />
<br />Budget Amendment - General Servi~
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF General Services
<br />AMOUNT: $45,480.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward from previous projects started in FY
<br />97-98 Government Center Renovations: Blinds, Table, Signage. EPA upgrade of
<br />Sheriff's Emergency Power fuel tank.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />00161710-6901 $ 5,261,203.24
<br />Fund Balance Appropriated
<br />00191952-9501 241,346.00
<br />Building & Ground Maintenance
<br />00191952-9503 50,000.00
<br /> Building Maintenance Contingency
<br />00191952-9820 0.00
<br /> Building Improvements
<br />
<br /> Revised
<br />Increase Decrease Budget
<br />$45,480.00 $5,306,683.24
<br />
<br /> 29,777.00 271,123.00
<br /> 10,423.00 60,423.00
<br /> 5,280.00 5,280.00
<br />
<br />Budaet Amendment - Genera~ $~rvi~
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF
<br />AMOUNT:
<br />TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST:
<br />
<br />Courts
<br />$50,000.00
<br />Supplemental Request
<br />Carry forward from previous Project started in FY 97-
<br />98 Magistrates, Court and Third Floor Conference Room
<br />
<br /> Present Approved
<br />Account No, Budget
<br />001161710-6901 5,306,683.24
<br /> Fund Balance Appropriated
<br />00192220-9820 521,181.00
<br /> Building Improvements
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br />80,000.00 5,386,683.24
<br />
<br />80,000.00 601,181.00
<br />
<br />Budget Amendment - Soil and Water Conservation and Watershed Improvements
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF
<br />AMOUNT:
<br />TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST:
<br />
<br />Soil and Water
<br />$31,090.39
<br />Supplemental Request
<br />To appropriate carry forward funds from FY 1998 for
<br />Soil & Water Conservation and Watershed Improvements
<br />
<br /> Present Approved
<br />Account NO, Budget
<br />00161710-6901 5,386,683.24
<br /> Fund Balance Appropriated
<br />00194210-9445 5,000.00
<br />Purchased Service
<br />00194220-9445 15,000.00
<br />Purchased Service
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br />31,090.39 5,417,773.63
<br />
<br />16,545.39 21,545.39
<br />
<br />14,545.00 29,545.00
<br />
<br />Budget Amendment - Recreation Department
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF
<br />AMOUNT:
<br />
<br />Parks and Recreation and Property Maintenance
<br />$690,429.00
<br />
<br />
<br />
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