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AG 2018 09 17
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AG 2018 09 17
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Last modified
5/8/2019 7:18:45 PM
Creation date
5/2/2019 12:14:31 PM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/17/2018
Board
Board of Commissioners
Meeting Type
Regular
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Budget Revision/Amendment Request <br />F-4 Page 93 <br />001 <br />6 <br />3230/6901 <br />Fund Balance Apprapriatian <br />12,098.00 <br />1,393.00 <br />13,491.00 <br />001 <br />9 <br />3230/906 <br />En®neerift SENKes <br />8,000.00 <br />1,393.00 <br />9,393.00 <br />001 <br />6 <br />3250/6901 <br />Fund Balance Apprapriatian <br />- <br />46,175.00 <br />46,175.00 <br />001 <br />9 <br />32%/9315/DE <br />Health and Safet,DE <br />- <br />4,457.69 <br />4,457.69 <br />001 <br />9 <br />32%/9315/DL <br />Health and Safet,DL <br />- <br />24,931.69 <br />24,931.69 <br />001 <br />9 <br />32%/9330/DE <br />Taals-DE <br />- <br />3.54 <br />3.54 <br />001 <br />9 <br />32%/9330/DL <br />Taals-DL <br />- <br />1,121.00 <br />1,121.00 <br />001 <br />9 <br />32%/9493/DE <br />Operati s -DE <br />- <br />1,656.0 <br />1,656.60 <br />001 <br />9 <br />32%/9493/DL <br />Operations -DL <br />- <br />14,004.48 <br />14,004.48 <br />0.00 <br />001 <br />6 <br />5610/6901 <br />Fund Balance Apprapriatian <br />6,725.00 <br />&1,000.00 <br />90,725.00 <br />001 <br />9 <br />5610/9342/383.1 <br />Minar TechnalaV <br />73,075.00 <br />&1,000.00 <br />15],0]5.00 <br />0.00 <br />001 <br />6 <br />5630/6901 <br />Fund Balance Apprapriatian <br />- <br />59,321.30 <br />59,321.30 <br />001 <br />9 <br />5630/9332 <br />Special Needs <br />- <br />55,703.05 <br />55,703.05 <br />001 <br />9 <br />5630/94003 <br />Triple P Incentive Grant <br />- <br />3,618.25 <br />3,618.25 <br />0.00 <br />001 <br />6 <br />570/6901 <br />Fund Balance Apprapriatian <br />- <br />2,231.00 <br />2,231.00 <br />001 <br />9 <br />570/9356/SHIIP <br />SHIP Grant <br />3,000.00 <br />2,231.00 <br />5,231.00 <br />001 <br />6 <br />5240/6901 <br />Fund Balance Apprapriatian <br />- <br />69,015.05 <br />69,015.05 <br />001 <br />9 <br />5240/9472/0495 <br />Trampartatian Services/Medicaid Trips <br />87,823.00 <br />69,015.05 <br />156,838.05 <br />F-4 Page 93 <br />
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