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Agenda Package - 08-17-09
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Agenda Package - 08-17-09
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10/29/2009 10:14:36 AM
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10/29/2009 10:11:23 AM
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Admin-Clerk
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Agenda
Committee
Board of Commissioners
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Gas <br />• SECTION IV- THE FOLLOWING SCHOOLS SPECIAL REVENUE FUND (2102) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />School Special Revenue Fund 2102-3930-32380 Lottery Proceeds 1,000,000 616,198 1.616,198 <br />TOTAL CHANGES 616,198 <br />SECTION V. THE FOLLOWING SCHOOLS SPECIAL REVENUE FUND (2102) D(PENSEINCREASESA RE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />School Special Revenue Fund 2102-980049560 Transfer to Gen Fund Lottery 1,000,000 616,198 1,616,198 <br />TOTAL CHANGES 616,198 <br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated 0 17,839 17,839 <br />TOTAL CHANGES 17,839 <br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASE'S ARE HEREBY APPROVED: <br />• <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Drug Seizure Fund <br />21104310-44100 <br />Office Supplies <br />0 <br />1,012 <br />1,012 <br />Drug Seizure Fund <br />2110-0310-03410 <br />Travel <br />0 <br />378 <br />378 <br />Drug Seizure Fund <br />2110-0310-03400 <br />Conference/Meeting Reglstratlon <br />0 <br />405 <br />405 <br />Drug Seizure Fund <br />2110-431OA6400 <br />Capital Outlay <br />0 <br />1,989 <br />1,989 <br />Drug Seizure Fund <br />211D-431046411 <br />Capital Outlay >$5000 <br />0 <br />14,055 <br />14,055 <br />TOTAL CHANGES 17,839 <br />RICHARD B. HAYES, CHAIRMAN <br />• <br />GAYNELL M. LEE-CLERK TO THE BOARD <br />Page 2 of 2 <br />
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