Laserfiche WebLink
132 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF EMERGENCY TELEPHONE SYSTEM <br />AMOUNT: $384,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust budget for current/future operations <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />40-6-27-40-651 490,000.00 <br /> Telephone Subscriber Fees <br />40-6-27-40-701 11,000.00 <br />Interest on Investments <br />40-9-27-40-445 501,000.00 <br />Purchased Service <br /> <br />380,000.00 <br /> <br /> 4,500.00 <br />384,500.00 <br /> <br />870,000.00 <br /> <br /> 15,500.00 <br />888,500.00 <br /> <br />Budget Amendment Coddle Creek Reservoir (Land Acquisition) <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF OTHER GENERAL GOVERNMENT PROGRAMS <br />AMOUNT: $225,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To fund land acquisitions for Coddle Creek <br /> <br /> Line Item Present Approved <br />Account Number Budget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-9-19-10-660 <br />Contingency <br />01-9-19-60-712 <br /> Contribution to Water <br /> Utility Fund <br /> <br />322,244.97 <br />12,000.00 <br /> <br /> 225,000.00 <br /> <br />225,000.00 <br /> <br />97,244.97 <br />237,000.00 <br /> <br />Budget Amendment - Water and Sewer Utility Fund <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF WATER & SEWER UTILITY <br />AMOUNT: $225,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust budget for land acquisitions for Coddle Creek. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />20-9-45-10-801 <br /> Land Acquisitions <br />20-6-45-10-902 <br /> Contribution from <br /> General Fund <br /> <br /> -0- 225,000.00 225,000.00 <br />12,000.00 225,000.00 237,000.00 <br /> <br />Budget Amendment Coddle Creek Reservoir <br /> <br />Engineering & Legal Costs) <br /> <br />(Final Estimated Construction, <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF CODDLE CREEK RESERVOIR BOND FUND <br />AMOUNT: $426,000.00 <br /> <br /> <br />