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AG 2018 01 16
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AG 2018 01 16
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Last modified
5/8/2019 12:39:30 PM
Creation date
5/1/2019 12:22:35 PM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/16/2018
Board
Board of Commissioners
Meeting Type
Regular
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Budget Revision/Amendment Request <br />Date: 1/16/2018 <br />Dept. Head: Susan Fearrington- (prepared by staff( <br />Q Internal Transfer Within Department ❑ Transfer Between Departments/Funds <br />Amount: $ 111,000.00 <br />Department: Finance <br />❑ Supplemental Request <br />aurpose: This budget amendment is to adjust budgets between funds within the same project in the 370 LOBS fund to the most recent update on funding <br />seeded in the Architect, Engineering and Construction Owner line items. This is for the RCCC Advanced Technology Center project. <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Account Name <br />Approved <br />Budget <br />Increase <br />Amount <br />Decrease <br />Amount <br />Revised Budget <br />370 <br />9 <br />7505-9607 <br />Architect <br />1,244,356.00 <br />85,644.00 <br />1,330,000.00 <br />370 <br />9 <br />7505-9606 <br />Engineering <br />114,040.00 <br />25,356.00 <br />139,396.00 <br />370 <br />9 <br />7505-9820-0599 <br />Construction Owner <br />222,000.00 <br />111,000.00 <br />111,000.00 <br />Total <br />1,580,396.00 <br />111,000.00 <br />111,000.00 <br />1,580,396.00 <br />Budget Officer <br />❑ Approved <br />❑ Denied <br />Signature <br />County Manager <br />❑ Approved <br />❑ Denied <br />Total 0.00 <br />Board of Commissioners <br />❑ Approved <br />❑ Denied <br />Signature <br />Date Date Date <br />Attachment number 3 l <br />F-4 Page 49 <br />
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