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1987 - 09-08-87 Regular Meeting
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1987 - 09-08-87 Regular Meeting
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4/22/2009 9:57:12 AM
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4/22/2009 9:56:52 AM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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5on< 12 <<._ 30", <br />SECTION 1, The <br />following General Fund increases are hereby approved: <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BGT. <br />1100-6120-341 <br />Travel <br />4,714 <br />+140 <br />4,854 <br />1100-6120-446 <br />Ath etic Supplies <br />z6,583 <br />+1,195 <br />27,778 <br />1100-6120-310 <br />Professional service <br />45,488 <br />+ 900 <br />46,388 <br />1100-6120-130 Salaries & Wages 294,799 + 587 295,386 <br />TOTAL CHANGE +2,822 <br />SECTION 2, The following General Fund Revenue increase is hereby approved: <br />ACCOUNT DESCRIPTION BUDGET CHANGE NEW BGT. <br />1100-3612-493 Athletics 71,965 +2,822 74,787 <br />TOTAL CHANGE +2,822 <br />and that Budget Amendment No. 4 as follows: <br />SECTION 1: The following General Fund increases are hereby approved: <br />ACCOUNT DESCRIPTION BUDGET <br />CHANGE <br />NEW BGT. <br />1100-6120-336 Park Maintenance 13,216 <br />+5,690 <br />18,906 <br />1100-6120-680 Facility Development 12,677 <br />+ 115 <br />12,792 <br />TOTAL CHANGE <br />+5,805 <br />SECTION 2: The following General Fund Revenue increase is <br />hereby appro <br />ved: <br />ACCOUNT DESCRIPTION BUDGET <br />CHANGE <br />NEW BGT. <br />1100-3990-990 Fund Balance Approp, 59Z,527 <br />+2,770 <br />595,297 <br />1100-3612-872 Property Damage Reimb, 0 <br />+2,920 <br />2,920 <br />1100-3612-840 Gifts 477 <br />+ 115 <br />592 <br />TOTAL CHANGE <br />+5,805 <br />be approved and authorized. Commissioner Raymond C. Cox, Jr. , seconded <br />the motion and upon a vote the results were as follows: <br />AYE: Cox, Dossenbach, Matthews,. Wicker and Iotterer. <br />NAY: None. <br />
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