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332
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF CAPITAL PROJECTS FUND
<br />AMOUNT: $33,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To increase the contribution from the General Fund for
<br />asbestos abatement expenses at the Human Services Facility.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />34-6-36-10-902 1,939,395.00
<br /> Cont. From General Fund
<br />34-9-36-10-820 2,921,395.00
<br /> Building Improvement
<br />
<br />Increase Decrease
<br />
<br />33,000.00
<br />
<br />33,000.00
<br />
<br />Revised
<br />Budget
<br />1,972,395.00
<br />
<br />2,954,395.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF DSS/Capital Projects
<br />AMOUNT:
<br />TYPE OF ADJUSTMENT: Transfer Between Department/Funds
<br />PURPOSE OF REQUEST: Asbestos abatement at human services facility.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />56-40-355 40,030 16,000 24,030
<br />Other Oper. Exp.
<br />56-10-420 78,440 7,000 71,440
<br />Telephone
<br />56-10-570 60,934 10,000 50,934
<br />Service Contracts
<br />01-9-19-60-708 1,939,395 33,000 1',972,395
<br />
<br />Cont. To Cap. Pro. Fund
<br />
<br />Budget Amendment Courts and General Services
<br />
<br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart and
<br />unanimously carried, the Board adopted the following budget amendments.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF COURTS AND GENERAL SERVICES
<br />AMOUNT: 54,816.00
<br />TYPE OF ADJUSTMENT: Internal Transfer; Transfer between Departments/Funds;
<br />Supplemental Request (12,622.00)
<br />PURPOSE OF REQUEST: To cover over expenditures in line item accounts
<br />
<br /> Present Approved
<br />Account No. Budget
<br />22-10-301 3,938
<br /> Office Supplies
<br />22-10-330 2,548
<br />Tools and Minor Equipments
<br />22-10-331 20,000
<br /> Minor Office Equipment/Furniture
<br />22-10-353 5,500
<br />Custodial Operational Costs
<br />22-10-401 1,210
<br /> Building and Equipment Rent
<br />22-20-412 78,000
<br />Lights and Power
<br />22-10-503 10,000
<br /> Maintenance - Contingency
<br />22-10-560 1,000
<br />Equipment Maintenance
<br />22-10-570 5,985
<br />Service Contracts
<br />22-10-860 8 200
<br />Equipment and Furniture
<br />19-50-330 5,378
<br /> Tools and Minor Equipment
<br />
<br />Increase
<br />
<br /> Revised
<br />Decrease Budget
<br /> 1,867 2,071
<br />
<br /> 2,174 '374
<br /> 8,786 11,214
<br /> 4,692 808
<br /> 665 545
<br /> 3,OO0 75,OO0
<br /> 1,110 8,890
<br /> 1,000 0
<br /> 116 5,869
<br /> 2,800 5,4OO
<br /> 358 5,020
<br />
<br />
<br />
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