Laserfiche WebLink
0 aco-x, ig F c~ 9 > <br />SEPARATION ALLOW2501-3990-39900 FUND BALANCE APPROP 0 5,242 5,242 <br />TOTAL CHANGE 5,242 <br />SECTION V. THE FOLLOWING SEPARATION ALLOWANCE FUND (2501) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SEPARATION ALLOV42501-9800-49500 TRANSFER TO GENERAL FUND 0 5,242 5,242 <br />TOTAL CHANGE 5,242 <br />SECTION VI. THE FOLLOWING FORESTRY BUILDING FUND (4803) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />FORESTRY BLDG <br />4803-8100-46180 <br />OTHER EXPENSES 1,240 <br />118 <br />1,358 <br />FORESTRY BLDG <br />4803-8100-49580 <br />TRANSFER TO CAPITAL RESERVE 0 <br />295 <br />295 <br />TOTAL CHANGES <br />413 <br />SECTION VII. THE FOLLOWING FORESTRY BUILDING FUND (4803) EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />FORESTRY BLDG 4803-8100-46300 GENERAL CONSTRUCTION 142,477 413 142,064 <br />TOTALCHANGE 413 <br />SECTION VIII. THE FOLLOWING CCCC TELECOMM BLDG PROJECT (4806) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />CCCC TELE COMM <br />4806-8100-43100 <br />PROFESSIONAL SERVICES <br />0 <br />11,000 <br />11,000 <br />CCCC TELE COMM <br />4806-8100-46110 <br />ADMISISTRATION <br />0 <br />250 <br />250 <br />CCCC TELE COMM <br />4806-8100-46140 <br />ARCHITECT & ENGINEERING <br />128,898 <br />100,000 <br />228,898 <br />CCCC TELE COMM <br />4806-8100-46180 <br />OTHER EXPENSES <br />0 <br />2,000 <br />2,000 <br />CCCC TELE COMM <br />4806-8100-46300 <br />GENERAL CONSTRUCTION <br />1,355,382 <br />400,000 <br />1,755,382 <br />TOTALCHANGES <br />513,250 <br />SECTION X. THE FOLLOWING CCCC TELECOM BLDG PROJECT (4806) EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />CCCC TELE COMM 4806-8100-46190 LAND ACQUISITION 644,490 513,250 131,240 <br />TOTAL CHANGE 513,250 <br />SECTION XI. THE FOLLOWING ANIMAL SHELTER PROJECT (4809) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />ANIMAL SHELTER 4809-3930-39700 TRANSFER FROM GENERAL FD 305,000 50,000 355,000 <br />TOTAL CHANGE <br />50,000 <br />SECTION XII. THE FOLLOWING ANIMAL SHELTER PROJECT (4809) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />ANNIMAL SHELTER 4809-8100-46190 LAND ACOUISfNON 30.000 25.000 55,000 <br />