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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 Officer <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />County Manager <br />❑ Approved <br />❑ Denied <br />Sianature <br />Date <br />F-5 <br />Total 0.00 <br />Board of Commissioners <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />Attachment number 3\n <br />Page 80 <br />364 <br />6 <br />7301-6902 <br />Contribution from General Fund <br />586,633.26 <br />586,633.26 <br />0.00 <br />364 <br />6 <br />7301-6910 <br />Contribution from Capital Projects Fund <br />13,270.98 <br />- 13,270.98 <br />0.00 <br />364 <br />9 <br />7301-9821 <br />Building and Renovations <br />599,904.24 <br />599,904.24 <br />0.00 <br />0.00 <br />364 <br />6 <br />7304-6910 <br />Contribution from Capital Projects Fund <br />655,570.83 <br />655,570.83 <br />0.00 <br />364 <br />9 <br />7304-9821 <br />Building and Renovations <br />655,570.83 <br />655,570.83 <br />0.00 <br />364 <br />6 <br />7310-6902 <br />Contribution from General Fund <br />885,470.31 <br />885,470.31 <br />0.00 <br />364 <br />9 <br />7310-982 <br />Building and Renovations <br />885,470.31 <br />- 885,470.31 <br />0.00 <br />364 <br />6 <br />7314-6902 <br />Contribution from General Fund <br />198,671.00 <br />198,671.00 <br />0.00 <br />364 <br />6 <br />7314-6910 <br />Contribution from Capital Projects Fund <br />948,080.71 <br />- 948,080.71 <br />0.00 <br />364 <br />9 <br />7314-9821 <br />Building and Renovations <br />1,146,751.71 <br />- 1,146,751.71 <br />0.00 <br />364 <br />6 <br />7210-6921 <br />Contribution from Capital Reserve Fund <br />5,451,000.00 <br />- 5,451,000.00 <br />0.00 <br />364 <br />9 <br />7210-9708 <br />Contribution to Capital Projects Fund <br />5,451,000.00 <br />5,451,000.00 <br />0.00 <br />0.00 <br />Budget Officer <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />County Manager <br />❑ Approved <br />❑ Denied <br />Sianature <br />Date <br />F-5 <br />Total 0.00 <br />Board of Commissioners <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />Attachment number 3\n <br />Page 80 <br />
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