Laserfiche WebLink
Budget Revision/Amendment Request <br />rote: &/28/281& AmouM: 292,58].1] <br />Dep. Nead: Susan Feavington, (prepared by Sarah Chesley) DepanmeM: Finance, Construction & Rem Fund 343 <br />❑ Internal Tramfer Within Department O Tramfer Between Departments/Funds ❑ Supplemental Re4uest <br />Purpose: This Budget Amendment transfers funds from the completed Landfill project Into the Available account and moves funds from the available account [Me the Frank <br />Liske Park Bathroom Project to provide needed funds for Completion of the project. <br />Fund <br />Indicator <br />Department/ Object/ <br />Project <br />Account Name <br />Approved Budget <br />Increase Amount <br />Decrease Amount <br />Bevlsed Budget <br />343 <br />9 <br />0000 -9830 -AVAIL <br />Other lmrpovements - AVAIL <br />192,911.W <br />94,626.13 <br />292,587.17 <br />343 <br />6 <br />00006902 -AVAIL <br />Cont'b from General Fund <br />34,602.20 <br />94,626.13 <br />129,278.33 <br />343 <br />9 <br />4610-9606 <br />Engineering - Landfill <br />30,000.00 <br />30,000.00 <br />0.00 <br />343 <br />9 <br />4610-9830 <br />Other Improvements - Undflll <br />295,000.00 <br />64,676.13 <br />230,323.87 <br />343 <br />6 <br />4610-6902 <br />Comb from Capital General Fund <br />325,000.00 <br />94,676.13 <br />230,323.82 <br />343 <br />9 <br />0000 -9830 -AVAIL <br />Other lmrpovements - AVAIL <br />292,582.12 <br />192,911.04 <br />94,626.13 <br />343 <br />6 <br />0000 -6921 -AVAIL <br />Comb from Capital Reserve Fund <br />163,308.84 <br />100,000.00 <br />63,308.84 <br />343 <br />6 <br />0000 -6902 -AVAIL <br />Condit, from General Fund <br />129,228.33 <br />92,911.04 <br />31,362.29 <br />343 <br />9 <br />8140-9830-B41H <br />Other Improvements - FLP Bath <br />422,000.00 <br />192,911.04 <br />624,911.04 <br />343 <br />6 <br />8140 -6921 -BARN <br />Comb from Capital Reserve Fund <br />422,000.00 <br />100,000.00 <br />522,000.00 <br />343 <br />6 <br />8140 -6902 -RAIN <br />Cont'b from Capital General Fund <br />- <br />92,911.04 <br />92,911.04 <br />0.00 <br />Sgmture <br />on. <br />Budget Miter County Manager Board of Commissioners <br />❑ Approved ❑Approved ❑ Approved <br />❑ Oenied ❑Denied ❑ Demed <br />Man.. <br />once Attachment number 2 In <br />F-7 Page 94 <br />