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1987 - 03-23-87 Regular Meeting
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1987 - 03-23-87 Regular Meeting
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Minutes
Committee
Board of Commissioners
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12 154 <br />Mr. Elwin Buchanan, Grants Administrator, appeared before the Board and <br />presented an application for a grant in the amount of $18, 437. 00 under the Clean <br />Water Bond Act Program, which he recommended be approved. After discussion and <br />review, Commissioner Raymond C. Cox, Jr. moved that the application be approved <br />and that the proper officers of the County be authorized to execute and submit it to <br />the appropriate state agency. Commissioner Gordon A. Wicker seconded the motion <br />and upon a vote, the motion was unanimously adopted. <br />Mr. Elwin Buchanan, Grants Administrator, appeared before the Board and <br />presented a Change Order to the Contract for water lines at River Run Subdivision <br />and the Lemon Springs Water line. Mr. Buchanan explained the circumstances and <br />requested approval of the Change Order. After discussion and review, Commissioner <br />John R. Dossenbach, Jr. moved that the change to the contract be approved and the <br />proper officers of the County be authorized to execute and deliver it. Commissioner <br />Bertha L. Matthews seconded the motion and upon a vote, the motion was unanimously <br />adopted. <br />County Manager Jim Mills, presented to the Board, Budget Amendment No. <br />03/23/87/16 to reflect the change made by the Change Order to the River Run <br />and Lemon Springs Water Line contract. Commissioner John R. Dossenbach, Jr. <br />moved that the Board approve and adopt Budget Amendment No. 03/23/87/16, which <br />is as follows: <br />BUDGET AMENDMENT NO. 03/23/87/16 <br />DATED: 23 MARCH 1987 <br />Section 1. The following WATER FUND expense increases are hereby <br />approved: <br />New <br />Department Account escription Budget Change Budget <br />Water Operat. 61007120642 Water Line Con. 210, 000 11, 500 221, 500 <br />Total Change 11,500 <br />Section 2. The following WATER FUND revenue increases are hereby <br />approved: <br />New <br />Department Account Description Budget Change Budget <br />Revenue <br />61003712495 <br />Tap <br />Fee Revenue <br />103, 400 <br />6, 000 <br />109,400 <br />Revenue <br />61003712510 <br />Sale <br />of Water <br />102,000 <br />5,500 <br />107,500 <br />Total Change <br />11, 500 <br />
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