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42 <br /> <br />Budget Amendments (2) <br />Repair Pro4 ect <br /> <br />- Water and Sewer Authority and Lake ~QnGQrd D~m <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock <br />and unanimously carried, the Board adopted the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF <br />AMOUNT: <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br />Finance <br />$447,330.00 <br />Supplemental Request <br />Transfer funds for projects that were in progress at <br />June 30tn and also appropriate funds for the Lake <br />Concord Dam Repair Project <br /> <br /> Present Approved <br />Accoun~ No. Budaet <br />00191960-9712 0.00 <br /> Cont. to Water & Sewer Fund <br />00161710-690 6,996,757.21 <br /> Fund Balance Appropriated <br /> <br /> Revised <br /> Increase Decrease Budaet <br />447,330.00 447,330.00 <br /> <br />447,330.00 <br /> <br />7,414,087.21 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF <br />AMOUNT: <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br />Finance <br />$220,000 <br />Supplemental Request <br />Transfer funds for projects that were in progress at <br />June 30th and also set up expenses for Lake Concord <br />Dam Repair Project <br /> <br /> Present Approved <br />Account No. Budget <br />20064515-6901 250,330.00 <br /> Fund Balance Appropriated <br />20064515-6902 0.00 <br /> Contribution from General Fund <br />20094515-9703 0.00 <br />City of Concord <br />20094515-9830 40,000.00 <br />Other Improvements <br /> <br />Increase Decrease <br /> 227,330.00 <br /> <br />447,330.00 <br />160,000.00 <br /> <br /> 60,000.00 <br /> <br /> Revised <br /> Budget <br /> 23,000.00 <br /> <br />447,330.00 <br />160,000.00 <br />100,000.00 <br /> <br />Budget Amendment - General ServiGg~ <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 />Finance <br />$15,000.00 <br />Supplemental Request <br />Carry forward funds from FY 97-98 for the completion <br />of the Animal Shelter Project <br /> <br /> Present Approved <br />Account No. Budcet <br />00161710-6901 7,414,087.21 <br /> Fund Balance Appropriated <br />00191952-9820 5,280.00 <br /> Building Maintenance <br /> <br /> Revised <br /> Increase Decrease Budget <br />15,000.00 7,429,087.21 <br /> <br />15,000.00 20,280.00 <br /> <br />Budget Amendments (2) -- Community Development Block Grant (CDBG) HOME 98 <br />Proaram <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock <br />and unanimously carried, the Board adopted the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF <br />AMOUNT: <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br />CDBG <br />$500.00 <br />Supplemental Request <br />To record budget for the County's Contribution to the <br />Home 98 project <br /> <br /> <br />