Laserfiche WebLink
BK:00024 PG:0996 <br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure- Sheriff 2110 - 3930 -32697 State Drug Seizure Funds 29,945 2,776 32,721 <br />TOTAL CHANGES 2,776 <br />SECTION VII. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Drug Seizure- Sheriff <br />2110 -431OA3310 <br />Vehicle Maintenance <br />2,110 <br />569 <br />2,679 <br />Drug Seizure- Sheriff <br />211OA310 -43400 <br />Conference & Mtg Registration <br />- <br />1,700 <br />1,700 <br />Drug Seizure- Sheriff <br />2110- 431OA3410 <br />Travel <br />4,600 <br />507 <br />5,107 <br />TOTAL CHANGES 2,776 <br />SECTION Vlll. THE FOLLOWING INDUSTRIAL PARK PROJECT FUND (4807) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Project Fund 4807- 8100 -49540 Transfer to Industrial Park Imp. Fd. - 1,131 1,131 <br />TOTALCHANGES 1,131 <br />SECTION IX. THE FOLLOWING INDUSTRIAL PARK PROJECT FUND (4807) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Industrial Park Project Fund 4807 - 8100 -49500 Transfer to General Fund 1,131 1,131 0 <br />TOTALCHANGES 1,131 <br />SECTION X. THE FOLLOWING MAKEPEACE ST. OFFICE EXPANSION PROJECT FUND (4816) EXPENSE INCREASES ARE <br />HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Makepeace St. Expansion 4816- 8100 -49540 Transfer to Industrial Park Imp. Fd. - 8,189 8,189 <br />TOTAL CHANGES 8,189 <br />SECTION XI. THE FOLLOWING MAKEPEACE ST. OFFICE EXPANSION PROJECT FUND (4816) EXPENSE DECREASES ARE <br />HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Makepeace St. Expansion 4816-8100-46900 Contingency 8,189 8,189 0 <br />TOTAL CHANGES 8,189 <br />SECTION XIL THE FOLLOWING SAN LEE DAM PROJ FUND (4823) EXPENSE INCREASES ARE HEREBY APPROVED: <br />TOTALCHANGES 24,919 <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />San Lee Dam Project <br />4823 - 8100-46140 <br />Architect & Engineering <br />239,181 <br />3,922 <br />243,103 <br />San Lee Dam Project <br />4823 - 8100 -46180 <br />Other Expenses <br />6,500 <br />1,650 <br />8,150 <br />San Lee Dam Project <br />4823 - 8100-46300 <br />General Construction <br />1,103,800 <br />19,347 <br />1,123,147 <br />TOTALCHANGES 24,919 <br />