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BC 1993 10 18
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BC 1993 10 18
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Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
10/18/1993
Board
Board of Commissioners
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428 <br /> <br />Budget Amendment - Water and Sewer Utility <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter with <br />Commissioners Payne, Casper and Fennel and Chairman Carpenter voting for, the <br />Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF WATER & SEWER UTILITY <br />AMOUNT: $10,413.40 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Reappropriate prior year lapsed purchased order. <br /> <br /> Present Approved <br />Account No, Budget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />20-9-45-10-860 <br /> Equipment & Furniture <br /> <br />20-6-45-10-901 186,266.42 <br /> Fund Balance Appropriated <br /> <br />10,413.40 10,413.40 <br />10,413.40 196,679.82 <br /> <br />Budget Amendment - Aging <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter with <br />Gommissioners Payne, Gasper and Fennel and Chairman Carpenter voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $5,000 <br />TYPE OF ADJUSTMENT: Incorporate Contribution <br />PURPOSE OF REQUEST: To amend budget to incorporate a private donation to <br /> reactivate the Sunset Outlook newsletter for Senior Adults. <br /> <br /> Present Approved Revised <br />Account No, Budget %ncrease Decrease Budget <br /> <br />01-6-57-60-805 0 <br />Contribution-Private Donation <br />01-6-57-60-320 0 <br /> Printing and Binding <br />01-6-57-60-325 1,005.00 <br /> Postage <br /> <br />'5,000.00 5,000.00 <br />2,500.00 2,500.00 <br />2,500.00 3,505.00 <br /> <br /> The Board expressed appreciation to Mr. J. Wesley Walker for his generous <br />contribution of $5,000.00 to the Department of Aging for the publication and <br />distribution of the Sunset Outlook newsletter. <br /> <br />Budget Amendment - County Manager (Parks and Recreatio~ Department) <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter with <br />Commissioners Payne, Casper and Fennel and Chairman Carpenter voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COUNTY ~.AGER (Parks and .Recreation Department) <br />AMOUNT: $80,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Transfer of funds for construction of building for Parks and <br /> Recreation Department as directed by Board of Commissioners <br /> <br /> Present Approved Revised <br />Account No, Budget Increase Decrease Budget <br /> <br />01-9-81-10-820 <br /> Building Improvements <br /> <br />0 - 80,000.00 80,000.00 <br /> <br /> <br />
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