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339
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br />Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-6-27o31-004
<br /> Federal Disaster Grant
<br />01-9-17-10-860
<br /> Capital Outlay Equip.
<br />01-9-27-10-560
<br /> Equipment Maintenance
<br />01-9-21-10-101
<br /> Salaries & Wages
<br />01-9-21-10-520
<br /> Vehicle Maintenance
<br />01-9-58-01-101
<br /> Salaries & Wages
<br />01-9-56-10-101
<br /> Salaries & Wages
<br />01-9-27-10-101
<br /> Salaries & Wages
<br />01-9-81-10-445
<br /> Purchased Service
<br />01-9-81-20-445
<br /> Purchased Service
<br />01-9-81-30-445
<br /> Purchased Service
<br />01-9-32-50-355
<br /> Other Operation Cost
<br />
<br />0.00
<br />550.00
<br />4,200.00
<br />1,782,769.51
<br />30,000.00
<br />730,329.17
<br />2,010,000.54
<br />54,610.24
<br />55,060.00
<br />2,000.00
<br />300.00
<br />4,969.11
<br />
<br />$43,840.00
<br />
<br /> 1,000.00
<br /> 5,095.00
<br />
<br /> 6,974 00
<br /> 820 O0
<br /> 541 00
<br /> 2,611 O0
<br /> 4,038 O0
<br /> 17,642 00
<br /> 2,499 00
<br />
<br /> 1,000.00
<br /> 1,620.00
<br />
<br />43,840.00
<br /> 1 550.00
<br /> 9,295.00
<br /> 1,789,743.51
<br /> 30 820.00
<br /> 730,870.17
<br /> 2,012,611.54
<br /> 58,648.24
<br /> 72,702.00
<br /> 4,499.00
<br /> 1 300.00
<br /> 6,589.11
<br />
<br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Simmons with
<br />Commissioners Hamby, Simmons, and Melvin and Chairman Lentz voting for, the
<br />Board adopted the following budget amendment.
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT $10,420.00
<br />PURPOSE OF REQUEST: FEMA Funds for Hurricane Hugo
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br /> Budget
<br />
<br />Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />20-6-36-33-001
<br /> Contribution from
<br /> General Fund
<br />
<br />1,275,000.00
<br />
<br />10,420.00
<br />
<br />1,285,420.00
<br />
<br />20-9-45-10-445
<br /> Purchased Service
<br />
<br />22,500.00 10,420.00 32,920.00
<br />
<br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Simmons with
<br />Commissioners Hamby, Simmons, and Melvin and Chairman Lentz voting for, the
<br />Board adopted the following budget amendment.
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT $10,420.00
<br />PURPOSE OF REQUEST: To distribute Water and Sewer Utility fund's share of FEMA
<br /> funds for Hurricane Hugo.
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-6-27-31-004 43,840.00
<br /> Federal Disaster Grant
<br />
<br />10,420.00 54,260.00
<br />
<br />01-9-19-60-712
<br /> Contribution Water
<br /> Utility Fund
<br />
<br />1,275,000.00
<br />
<br />10,420.00
<br />
<br />1,285,420.00
<br />
<br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Simmons with
<br />Commissioners Hamby, Simmons, and Melvin and Chairman Lentz voting for, the
<br />Board adopted the following budget amendment.
<br />
<br />
<br />
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