BC 1991 05 06 - Laserfiche WebLink

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125 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF GOVERNMENTAL CENTER AMOUNT $30,260.00 PURPOSE OF REQUEST: To establish a budget for remaining funds to be used for purchasing equipment and furniture. Line Item Present Approved Revised Account Number Budget Increase Decrease Budget 36-6-17-60-083 Sales Tax Refund $100,000.00 $ 6,240.77 $106,240.77 36-6-36-60-010 590,000.00 Interest on Investments 23,408.05 613,408.05 36-9-36-01-155 3,500.00 500.00 Consultants 3,000.00 36-9-36-01-930 Bank Service Charges 5,500.00 111.18 5,388.82 36-9-36-01-860 55,630.00 Equipment & Furniture 30,260.00 85,890.00 UPON MOTION of Chairman Simmons, seconded by Commissioner Payne and unanimously carried, the Board approved the following budget amendment. BUDGET REVISION/BUDGET AMENDMENT DEPARTMENT OF ASSESSOR AMOUNT $25,000.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To appropriate funds for expert witnesses needed in litigation. Line Item Present Approved Revised Account Number Budget Increase Decrease Budget 01-9-14-10-155 0.00 Consultants 25,000.00 25,000.00 01-6-17-60-110 5,649,136.42 Fund Balance Appropriated 25,000.00 5,674,136.42 UPON MOTION of Chairman Simmons, seconded by Commissioner Hamby and unanimously carried, the Board adopted the following budget amendments. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF WATER & SEWER UTILITY DEPARTMENT AMOUNT $68,924.00 PURPOSE OF REQUEST: To balance budget items through June 30, 1991 Line Item Account Number Present Approved Budget Increase Decrease Revised Budget 20 6 46 41 001 1,650.00 3,625.00 5,275.00 Water Tap On Fees 20 6 46 41 002 70,000.00 10,000.00 80,000.00 Water Sales 20 6 46 60 010 35,000.00 25,000.00 60,000.00 Int. on Investments 20 6 46 41 003 90,000.00 30,299.00 100,299.00 Sewer Sales 20 9 45 10 202 -0- 266.00 266.00 Medicare 20 9 45 10 230 507.00 116.00 623.00 Workmens Comp.