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308
<br />
<br />41-9-36-60-386 -0- 489,747.00 489,747.00
<br /> Sub-Contract
<br />41-9-36-60-388 -0- 56,500.00 56,500.00
<br />Sub-Contract Co.
<br />41-6-36-60-315 -0- 216,247.00 216,247.00
<br />CDBG Grant
<br />41-6-36-60-902 -0- 82,000.00 82,000.00
<br />Contrib-GF
<br />41-6-36-60-903 -0- 280,000.00 280,000.00
<br />Contrib. in Aid of Const.
<br />
<br />Budget Amendment Finance
<br />
<br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Payne with
<br />Commissioners Casper and Payne and Chairman Carpenter voting for, the Board
<br />adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $348,400.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To amend contributions by GF as a result of the transfer of
<br />projects from the W & S District to the Special Revenue Fund and to budget
<br />contribution for Howell Center Project.
<br />
<br /> Present Approved
<br />Account No. Budget Increase
<br />
<br />01-9-19-60-706 -O-
<br />Contribution to Gomm. Deve.
<br />01-9-19-60-707 660,000.00
<br /> Contribution to W & S District
<br />01-9-19-10-661 300,000.00
<br /> Capital Reserve
<br />
<br />348,400.00
<br />
<br /> Revised
<br />Decrease Budget
<br />
<br /> 348,400.00
<br /> 265,900.00 394,100.00
<br /> 82,000.00 218,000.00
<br />
<br />Budget Amendment Water & Sewer Utility
<br />
<br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Payne with
<br />Commissioners Casper and Payne and Chairman Carpenter voting for, the Board
<br />adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF WATER AND SEWER UTILITY
<br />AMOUNT: $91,100.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department
<br />PURPOSE OF REQUEST: To adjust budget to projected actuals.
<br />
<br /> Present Approved
<br />Account No, Budget Increase
<br />
<br />20-6-46-41-002
<br />Water Sales
<br />20-6-46-41-003
<br />Sewer Sales
<br />20-6-46-41-004
<br /> Sewer Taps
<br />
<br /> Decrease
<br />83,040.00 41,100.00
<br />163,980.00 90,000.00
<br />1,100.00 1,100.00
<br />
<br />20-9-45-10-161 47,242.25 28,200.00
<br />Engineering
<br />20-9-45-10-412 10,000.00 2,500.00
<br />Lights
<br />20-9-45-10-414 155,920.00 7,000.00
<br />Waste Disposal
<br />20-9-45-10-445 15,000.00 8,000.00
<br />Purchased Services
<br />20-9-45-10-330 2,000.00 1,312.00
<br />Tools/Equipment
<br />
<br /> Revised
<br /> Budget
<br />
<br />124,140.00
<br />73,980.00
<br />
<br /> -0-
<br />
<br />19,042.25
<br />7,500.00
<br />148,920.00
<br />7,000.00
<br />688.00
<br />
<br />
<br />
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