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oJo <br />BuoK 47 P~cE 7C8 <br />DEPARTMENT <br />ACCOUNT# <br />DESSCRIPTION <br />NEW NEW <br />BUDGET CHANGE BUDGET <br />CCCC 1100-5922-48410 CAPITAL OUTLAY 328,262 118,262 210,000 <br />MISCEL EXPENSE 1100-9800-49200 EMERGENCY & CONTENGENC 69,797 48,946 20,851 <br />TOTAL CHANGE 167,208 <br />SECTION VI. THE FOLLOWING'E-911 FUND (2104) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BALANCE 2104-3990-39900 Fund Balance Appropriated 46,488 2,755 49,243 <br />TOTAL CHANGE 2,755 <br />SECTION V. THE FOLLOWING E-911 FUND (2104) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />MISCELL EXPENSE 2104-9800-49500 TRANSFER TO GENERAL FUND 49,210 2,755 51,965 <br />TOTAL CHANGE 2,755 <br />SECTION VI. THE FOLLOWING AGRIBUSINESS CENTER (4802) FUND REVENUE INCREASES ARE HERBY A <br />OLD <br />NEW <br />DEPARTMENT ACCOUNT# <br />DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />AGRIBUSINESS CTR 4802-3930-38560 <br />LEASE PURCHASE <br />0 1,524,514 <br />1,524,514 <br />AGRIBUSINESS CTR 4802-3930-38590 <br />NCAF CONTRIBUTION <br />0 261,034 <br />261,034 <br />TOTAL CHANGES <br />1,785,548 <br />SECTION VII. THE FOLLOWING AGRIBUSINESS (4802) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />AGRIBUSINESS CTR 4802-8100-46140 <br />ARCHITECT & ENG <br />81,000 <br />21,233 <br />102,233 <br />AGRIBUSINESS CTR 4802-8100-46310 <br />HVAC CONTRACT <br />0 <br />150,958 <br />150,958 <br />AGRIBUSINESS CTR 4802-8100-46320 <br />ELECTRICAL <br />0 <br />209,717 <br />209,717 <br />AGRIBUSINESS CTR 4802-8100-46330 <br />PLUMBING <br />0 <br />62,570 <br />62,570 <br />AGRIBUSINESS CTR 4802-8100-46400 <br />CAPITAL OUTLAY <br />41,496 <br />38,504 <br />80,000 <br />AGRIBUSINESS CTR '4802-8100-46180 <br />OTHER EXPENSES <br />0 <br />3,030 <br />3,030 <br />AGRIBUSINESS CTR 4802-8100-46460 <br />ERRORS & OMMISSIONS <br />0 <br />10,000 <br />10,000 <br />AGRIBUSINESS CTR 4802-9800-49500 <br />TRANSFER TO GENERAL FUND <br />0 <br />1,700,000 <br />1,700,000 <br />TOTAL CHANGES 2,196,012 <br />SECTION VIII. THE FOLLOWING AGRIBUSINESS (4802) EXPENSE DECREASES ARE HEREBY APPROVED:, <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET' CHANGE BUDGET <br />