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Register of Deeds Department: <br />Register of Deeds Automation & Preservation <br />$ 1,550,424 <br />Soil and Water Department: <br />Other Improvement Projects <br />$216,736 <br />Clean Water Trust Fund Grant <br />529,819 <br />Clarke Creek Grant <br />28,014 <br />EEP Contract <br />16,900 <br />Porter Project2 <br />266,967 <br />ADFP Conservation Easement <br />60,146 <br />Drill Repair & Maintenance <br />12,000 <br />Stewardship <br />36,421 <br />Suther Farm Project <br />780,000 <br />$1,947,003 <br />Local Agricultural Preservation Projects: <br />Other Improvement Projects $1,859,421 <br />TOTAL EXPENDITURES $5,602,430 <br />GRAND TOTAL — REVENUES $5,602,430 <br />GRAND TOTAL — EXPENDITURES $5,602,430 <br />Section II. <br />A. Special appropriations to non-profit organizations shall be distributed after the <br />execution of an agreement which ensures that all County funds are used for <br />statutorily permissible public purposes. <br />B. The County Manager or designee is hereby authorized to transfer appropriations <br />within or between funds, or modify revenue and expenditure projections as contained <br />herein under the following conditions: <br />1. The County Manager may transfer amounts between objects of expenditures and <br />revenues within a function without limitation. <br />2. The County Manager may transfer amounts up to $100,000 between functions of <br />the same fund. <br />3. The County Manager may transfer amounts between contingency funds which <br />are set aside for a specific project for budgetary shortfalls or upon the <br />appropriate approval of a change order. <br />4. The County Manager is authorized to transfer funds from the General Fund or <br />Capital Reserve Fund to the appropriate fund for projects approved within the <br />Capital Improvement Plan for the current fiscal year. <br />5. Upon notification of funding increases or decreases to existing grants or <br />revenues, or the award of grants or revenues, the Manager or designee may <br />adjust budgets to match, including grants that require a County match for which <br />funds are available. <br />6. The County Manager or designee may adjust debt financing from estimated <br />projections to actual funds received. <br />Attachment number 3 \n <br />F-10 Page 273 <br />