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6-15-20 Regular Meeting
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6-15-20 Regular Meeting
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Last modified
7/30/2020 3:00:56 PM
Creation date
7/30/2020 3:00:50 PM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
6/15/2020
Book No
31
Page No
736
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SECTION X. THE FOLLOWING CAMERON FIRE DISTRICT FUND(2309)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Miscellaneous Expenese 2309-9800-49505 Transfer to Fire District - 897 897 <br /> TOTAL CHANGES 897 <br /> SECTION XI. THE FOLLOWING ELEMENTARY SCHOOL FACILITY FUND(4835)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Projects 4835-8100-46430 Furnishings 920,197 107,557 1,027,754 <br /> TOTAL CHANGES 107,557 <br /> SECTION XII. THE FOLLOWING ELEMENTARY SCHOOL FACILITY FUND(4835)EXPENSE DECREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Projects 4835-8100-46900 Contingency 606,215 107,557 498,658 <br /> TOTAL CHANGES 107,557 <br /> SECTION XIII. THE FOLLOWING COURTHOUSE COMPLEX RENOVATION FUND(4836) REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Other Revenues 4836-3930-38560 Installment Financing Proceeds - 1,779,420 1,779,420 <br /> TOTAL CHANGES 1,779,420 <br /> SECTION XIV. THE FOLLOWING COURTHOUSE COMPLEX RENOVATION FUND(4836) EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Projects 4836-8100-46100 Issuance Cost 38,604 53,200 91,804 <br /> Register of Deeds Building 4836-8120-46300 General Construction - 844,500 844.500 <br /> Register of Deeds Building 4836-8120-46900 Contingency - 152,850 152,850 <br /> Historic Courthouse Renovation 4836-8121-46300 General Construction - 153,800 153,800 <br /> Historic Courthouse Renovation 4836-8121-46900 Contingency - 23,070 23,070 <br /> Main Courthouse Renovation 4836-8122-46300 General Construction - 480,000 480,000 <br /> Main Courthouse Renovation 4836-8122-46900 Contingency - 72,000 72,000 <br /> TOTAL CHANGES 1,779,420 <br />
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