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41
<br />
<br />TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST:
<br />
<br />Supplemental Request
<br />To carry forward approved projects
<br />1997-98 Budget not completed.
<br />
<br />in Fiscal Year
<br />
<br /> Present Approved
<br />Account NQ, Budget
<br />00198110-9155 6,000 00
<br />Consultants
<br />00198110-9830-0053 27,000 00
<br />Other Improvements 1
<br />00198110-9830-0054 0 00
<br />Other Improvements 2
<br />00198110-9842-0063 0 00
<br />School/Park Improvements 1
<br />00198110-9842-0064 0 00
<br />School/Park Improvements 2
<br />00198110-9842-0065 0 00
<br />School/Park Improvements 3
<br />00198110-9842-0066 0 00
<br />School/Park Improvements 4
<br />00198130-9832 0 00
<br /> PARTF
<br />00191940-9501-0098 18,800 00
<br />Buildings & Ground Maintenance
<br />00161710-6901 5,417,773 63
<br /> Fund Balance Appropriation
<br />
<br /> Increase
<br /> 12,485.00
<br />
<br />3 323.00
<br />150,881.00
<br />5 335.00
<br />8 672.00
<br />38 415.00
<br />423 372.00
<br />39 446.00
<br />8 500.00
<br />690 429.00
<br />
<br />Decrease
<br />
<br /> Revised
<br /> Budget
<br /> 18,485 00
<br />
<br />30,323 00
<br />150,881 00
<br />5,335 00
<br />8,672 00
<br />38,415 00
<br />423,372 00
<br />39,446 00
<br />27,300 00
<br />6,108,202 63
<br />
<br />Budae~ Amendm~n~ - IS Systems and
<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 />IS Systems and GIS
<br />$42,331.00
<br />Supplemental Request
<br />Transfer funds from 97-98 budget to 98-99 budget for
<br />Year 2000 Project
<br />
<br />Account NO,
<br />001918159155
<br /> Consultants
<br />001918209155
<br /> Consultants
<br />00161710-6901
<br />
<br />Present Approved
<br /> Budget
<br /> 41,600.00
<br />
<br />22,000.00
<br />
<br />6,108,202.63
<br />
<br />Fund Balance Appropriated
<br />
<br /> Revised
<br /> Increase Decreas~ Budget
<br />18,142.00 59,742.00
<br />
<br />24,189.00 46,189.00
<br />42,331.00 6,150,533.63
<br />
<br />Budaet Amendment - IS Programming
<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 />IS Programming
<br />$816,223.58
<br />Supplemental Request
<br />Transfer funds from 97-98 budget to 98-99 budget for
<br />Year 2000 Project
<br />
<br /> Present Approved
<br />Account NO. Budget
<br />001918109833 0.00
<br />Computer Project
<br />001918109155
<br />Consultants
<br />001918109635
<br />Education
<br />00161710-6901 6,150,533.63
<br /> Fund Balance Appropriated
<br />
<br />77,000.00
<br />15,000.00
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br />734,449.58 734,449.58
<br />
<br />65,561.00 142,561.00
<br />16,213.00 31,213.00
<br />816,223.58 6,966,757.21
<br />
<br />
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