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1997 - 06-16-97 Regular Meeting
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1997 - 06-16-97 Regular Meeting
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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soo 16 <br />~r,~~_ <br />9 <br />020 <br />HEREBY APPRO <br />VED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT m <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CAP RES GEN <br />2103-8110-893 <br />TRANSFER TO CENTRAL <br />EMS STATION <br />0 <br />2,148 <br />2,148 <br />TOTAL CHANGE <br />2,148 <br />SECTION VII. <br />THE FOLLOWING <br />OPERATIONS BUILDING PROJECT (21 <br />06) REVENUE <br />INCREASE <br />ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />OP SERV PJ <br />2106-3120-490 <br />INTEREST EARNED <br />0 <br />12,287 <br />12,287 <br />OP SERV PJ <br />2106-3120-491 <br />INTEREST SOUTHERN <br />NATONAL LEASING <br />16,900 <br />7 <br />16,907 <br />TOTAL CHANGES <br />12,294 <br />SECTION VIII. THE FOLLOWING OPERATIONS BUILDING PROJECT (2106) EXPENSE <br />INCREAS <br />IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGES <br />BUDGET <br />OP SERV PJ <br />2106-8150-893 <br />TRANSFER TO CAPITAL <br />RESERVE GENERAL <br />0 <br />19,510 <br />19,510 <br />TOTAL CHANGE <br />19,510 <br />SECTION IX. THE FOLLOWING OPERATIONS BUILDING PROJECT (2106) EXPENSE DECREASES <br />ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGES <br />BUDGET <br />OP <br />SERV <br />PJ <br />2106-8150-313 <br />LAND ACQUISITION <br />50,000 <br />100 <br />49,900 <br />OP <br />SERV <br />PJ <br />2106-8150-315 <br />MISCELLANEOUS <br />23,680 <br />1,642 <br />22,038 <br />OP <br />SERV <br />PJ <br />2106-8150-640 <br />FURNISHINGS <br />13,348 <br />50 <br />13,298 <br />OP <br />SERV <br />PJ <br />2106-8150-990 <br />CONTENGENCY <br />5,424 <br />5,424 <br />0 <br />TOTAL <br />CHANGES <br />7,216 <br />APPROVED THIS 16TH DAY OF JUNE, 1997 <br />F. HU13ERT GARNER, CHAIRMAN <br />N <br />N L M. BEAL, CLERK TO THE BOARD <br />
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