Laserfiche WebLink
Piv 12 rv_ 719 <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET <br />Capt.Reserve 21039740982 Trans.to Hospi. 882,019 <br />TOTAL CHANGE <br />SECTION 5. The following CAPITAL RESERVE-GENERAL <br />are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET <br />Capt.Reserve 21033990990 Fund Balance A -847,019 <br />TOTAL CHANGE <br />SECTION 6. The following HOSPITAL RENOVATION Funs <br />hereby approved: <br />CHANGE NEW BUDGET <br />-70,156 811,863 <br />-70,156 <br />Fund revenue decreases <br />CHANGE NEW BUDGET <br />70,156 -776,863 <br />70,156 <br />i expense increases are <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Hosp.Renov. <br />48038160630 <br />Construction <br />1,021,141 <br />36,540 <br />1,057,681 <br />Hosp.Renov. <br />48038160316 <br />Electr.Cont. <br />255,583 <br />5,284 <br />260,867 <br />Hosp. Renov. <br />48038160315 <br />Heat & Air con. 435,374 <br />14,814 <br />450,188 <br />Hosp.Renov <br />48038160317 <br />P1bg.Contr. <br />97,795 <br />7,606 <br />105,401 <br />TOTAL CHANGE <br />64,244 <br />SECTION 7. The following HOSPITAL RENOVATION Fund expense decreases are <br />hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Hosp.Renov. 48038160991 Project Contin. 15,404 -15,404 0 <br />TOTAL CHANGE -15,404 <br />SECTION 8. The following HOSPITAL RENOVATION Fund revenue increases are <br />hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Hosp.Renov. 48033816841 Transfer from -2,260,000 -48,840 -2,308,840 <br />TOTAL CHANGE -48,840 <br />Commissioner William C. Stafford, Jr., seconded the motion and <br />upon a vote the results were as follows: <br />AYE: Dossenbach, Matthews, Stafford, Wicker and Cox <br />NAY: None <br />The Chairman ruled that Budget Amendment #04/17/89/24 has been <br />unanimously adopted. <br />The Board next considered the condition of the 1986 Crown <br />Victoria Ford automobile which had been listed as surplus by the Public <br />Works Director, but which had been deleted by the Board from the <br />property which had been declared as surplus at the last meeting. The <br />Public Works Director advised the County Manager that all County <br />departments and agencies contacted concerning the use of this vehicle <br />did not want to trade because of the numerous mechanical problems. The <br />County Manager recommended that the County declare the property as <br />-11- <br />