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2009 - 08-17-09 Regular Meeting
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2009 - 08-17-09 Regular Meeting
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10/1/2009 10:37:25 AM
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10/1/2009 10:35:15 AM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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BOOK 2v FAGE 9 <br />SECTION IV. THE FOLLOWING SCHOOLS SPECIAL REVENUE FUND (2102) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />ENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />=.cial Revenue Fund 2102-3930-32380 Lottery Proceeds 1,000,000 616,198 1,616,] <br />TOTAL CHANGES 616,198 <br />SECTION V. THE FOLLOWING SCHOOLS SPECIAL REVENUE FUND (2102) EXPENSE INCREASES A RE H EREBY APPROVED: <br />DEPARTMENT OLD NEW <br />ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />School Special Revenue Fund 2102-9800-49560 Transfer to Gen Funtl Lottery 1,000,000 <br />616,198 1,616,1 <br />TOTAL CHANGES 616,198 <br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />MENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGE <br />zure Fund 2110-3990-39900 Fund Balance Appropriated 0 17,839 <br />17 <br />TOTAL CHANGES 17,839 <br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />NEW <br />Drug Seizure Fund <br />2110-4310-44100 <br />Office Supplies <br />BUDGET <br />CHANGE <br />BUDGET <br />Drug Seizure Fund <br />211OA310-43410 <br />Travel <br />0 <br />1,012 <br />1,012 <br />Drug Seizure Fund <br />2110-4310-43400 <br />Conference/Meeting Registration <br />0 <br />378 <br />378 <br />Drug Seizure Fund <br />2110-431046400 <br />Capital Outlay <br />0 <br />405 <br />405 <br />Drug Seizure Fund <br />2110-431046411 <br />Capital Outlay> $5000 <br />0 <br />1,989 <br />,989 <br />0 <br />14,055 <br />144,055 <br />TOTAL CHANGES <br />17,839 <br />RICHARD B. HAYES, CHAIRMAN <br />r 4AELLEE-CLERKTO THE OA D <br />Page 2 of 2 <br />
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