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AG 2017 12 18
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AG 2017 12 18
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Last modified
3/20/2019 6:11:04 PM
Creation date
3/20/2019 5:20:10 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/18/2017
Board
Board of Commissioners
Meeting Type
Regular
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Budget Revision/Amendment Request <br />Date: 1 12/18/2017 Amount: $10,347,778 <br />Dept. Head: Susan Fearrington Department: Finance <br />❑ Internal Transfer Within Department ❑ Transfer Between Departments/Funds 0 Supplemental Request <br />Purpose: Transfer per 15% Fund Balance Policy based on 6-30-17 CAFR <br />Fund <br />Indicator <br />Department/ Object/ <br />Project <br />Account Name <br />Approved <br />Budget <br />Decrease <br />Increase Amount <br />Amount <br />Revised Budget <br />001 <br />9 <br />1960-9707 <br />Contribution to Capital Reserve Fund <br />- <br />10,347,778.00 <br />10,347,778.00 <br />001 <br />6 <br />1960-6901 <br />Fund Balance Appropriated <br />881,826.00 <br />10,347,778.00 <br />11,229,604.00 <br />0.00 <br />450 <br />6 <br />7220-6902 <br />Contribution from General Fund <br />69,336,508.16 <br />10,347,778.00 <br />79,684,286.16 <br />450 <br />9 <br />7220-9821 <br />Building & Renovations <br />1,811,620.20 <br />10,347,778.00 <br />12,159,398.20 <br />0.00 <br />0.00 <br />0.00 <br />Signature <br />Date <br />Budget Officer County Manager Board of Commissioners <br />❑ Approved ❑ Approved ❑ Approved <br />❑ Denied ❑ Denied ❑ Denied <br />Sianature <br />Date <br />Signature <br />Date <br />Attachment number 2\n <br />G-1 Page 294 <br />
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