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1981 - 12-07-81 Regular Meeting
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1981 - 12-07-81 Regular Meeting
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Minutes
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Board of Commissioners
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a <br />BOoK 10 'crE 323 <br />• PROJECT ORDINANCE AMENDMENT <br />CD #B-80-DN-37-0071 Project (San-Lee Heights) Amendment #1 <br />Section 1. EXPENDITURES: <br />a. Account #20-490-57, "Contingency" is ordered reduced by <br />$25,000. <br />b. The following account are ordered,,increased by the <br />following amounts: <br />Account #20-490-91 (Rehabilitation) 18,039.52 <br />Account #20-490-17 (Water & Sewer) 9,570.00 <br />Account #20-490-18 (Clearance & Demolition) 130.00 <br />Section 2. REVENUES: <br />Interest on escrow account #21-329-00 is ordered transferred <br />to this project ordinance in the amount of $2,739.52. A new account <br />#20-339-00 is created for this purpose. <br />• <br />EXPENDITURE SUMMARY <br />Account <br />Budgeted <br />Change <br />New Budget <br />20-490-57 <br />25,000 <br />-25,000.00 <br />-0- <br />20-490-91 <br />153,000 <br />+18,039.52 <br />171,039.52 <br />'20-490-17 <br />95,700 <br />+ 9,570.00 <br />105,270.00 <br />20-490-18 <br />4,000 <br />+ 130.00 <br />4,130.00 <br />TOTAL CHANGE <br />+ 2,739.52 <br />REVENUE <br />SUMMARY <br />*20-329-00 <br />-0- <br />+ 2,739.52 <br />2,739.52 <br />TOTAL CHANGE <br />+ 2,739.52 <br />*New Account <br />Adopted this day of 1981. <br />K.S. Harmon, Chairman <br />Attest: <br />• <br />K.R. Hoyle <br />2q <br />Attachments: Grants memos dated November 24th and November 25, 1981 <br />
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