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SUBMITTED BY: <br />Susan Fearrington, Finance Director <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />BUDGET AMENDMENT: <br />Date: 6/2/2015 <br />Amoun <br />t: $1,324,500 <br />Dept. Depart <br />Head: Susan Fearrington ment: Finance /Construction & Renovation <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />Setup new multi -year budgets based on General Fund Allocations from the FY16 General Fund Budget <br />Account Account <br />Number Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />34398140 - 9830 -PLot <br />Other Imp - FLP Plot <br />$0.00 <br />$165,000.00 <br />$165,000.00 <br />34368140 - 6902 -PLot <br />Comb from GF <br />$0.00 <br />$165,000.00 <br />$165,000.00 <br />34398310 - 9860 -EQUIP <br />Equipment Arena High <br />$0.00 <br />$131,000.00 <br />$131,000.00 <br />34368310 - 6902 -EQUIP <br />Comb from GF <br />$0.00 <br />$131,000.00 <br />$131,000.00 <br />34391310 - 9830 -RENO <br />Other Imp - Tax Coll <br />$0.00 <br />$153,500.00 <br />$153,500.00 <br />34361310 - 6902 -RENO <br />Comb from GF <br />$0.00 <br />$153,500.00 <br />$153,500.00 <br />34391110 - 9501 -MEP <br />Bldg Maint - Gov Chill <br />$0.00 <br />$175,000.00 <br />$175,000.00 <br />34361110 - 6902 -MEP <br />Comb from GF <br />$0.00 <br />$175,000.00 <br />$175,000.00 <br />34392110 - 9860 -EQUIP <br />Equip- LEC Tech <br />$0.00 <br />$700,000.00 <br />$700,000.00 <br />34362110 - 6902 -EQUIP <br />Comb from GF <br />$0.00 <br />$700,000.00 <br />$700,000.00 <br />Total <br />Date: 6/4/2015 <br />Amoun <br />t: $35,863 <br />Dept. Depart <br />Head: Susan Fearrington ment: Finance /Small Projects Fund <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />Set up multi -year budget based on General Fund Allocations from the FY16 General Fund budget. <br />Account Account Approved Inc Dec Revised <br />Number Name Budget Amount Amount Budget <br />46091510 -9331 Minor Equip $137,812.50 $35,863.00 $173,675.50 <br />G -2 Page 166 <br />