1988 - 07-25-88 Special Meeting - Laserfiche WebLink

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a 0 BOOK 12 PAGE 471-C The Chairman ruled the resolution had been unanimously adopted. Mr. John W. Kinney, Jr. of the firm of O'Brien/Atkins Associates, P. A. , appeared before the Board and reviewed the outstanding change orders on the work at the old hospital building. Following this discussion, County Manager James W. Mills presented a proposed Budget Amendment to fund the change orders. After discussion, Commissioner Raymond C. Cox, Jr. moved the adoption of the following resolution: BE IT RESOLVED that Budgment Amendment No. 07- 25- 01 be adopted as follows: SECTION 1. The following Hospital Renovation expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Hosp. Renov. 4803-8160-991 Project 87, 718 + 50,000 137, 718 Contingency Total Chg. 50, 000 SECTION 2. The following Hospital Renovation Revenue increases are hereby approved: _DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE Hosp. Renov. 4803-3816-841 Transfer from 2, 210, 000 - 50, 000 Cap. Reserve Total Chg. 50, 000 NEW BUDGET 2, 260, 000 SECTION 3. The following Capital Reserve expense increases are hereby approved: _DEPARTMENT ACCOUNT DESCRIPTION Cap.Reserve 2103-9740-982 Transfer to Hosp. Renov. BUDGET CHANGE NEW BUDGET 832, 019 + 50, 000 882, 019 Total Chg. 50, 000 SECTION 4. The following Capital Reserve Revenue Increases are hereby approved: _DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE Cap, Reserve 2103-3990-990 Fund Bal. 797, 019 -50, 000 appropriated Total chg. 50,000 NEW BUDGET 847,019 Commissioner Bertha L. Matthews seconded the motion, and upon a vote the results were as follows: AYE: Cox, Dossenbach, Matthews, Wicker and Dotterer NAY: None