|
SECTION IV. THE FOLLOWING ARPA FUND(2114)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Horton Pool Bathhouse 2114-8123-46300 General Construction 737,116 21,362 758,478
<br /> TOTAL CHANGES 21,362
<br /> SECTION V. THE FOLLOWING ARPA FUND(2114)EXPENSE DECREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Horton Pool Bathhouse 2114-8123-46900 Contingency 34,919 21,362 13,557
<br /> TOTAL CHANGES 21,362
<br /> SECTION VI. THE FOLLOWING CCCC LIBRARY/LEC FUND(4840)REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Other Revenue 4840-3930-38534 Limited Obligation Bonds 12,000,000 2,000,000 14,000,000
<br /> Other Revenue 4840 3930-38600 Miscellaneous Revenues 200,000 138,775 338,775
<br /> TOTAL CHANGES 2,138,775
<br /> SECTION VII. THE FOLLOWING CCCC LIBRARY/LEC FUND(4840)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Capital Project 4840-8100-43100 Professional Services 200,000 400,000 600,000
<br /> Capital Project 4840-8100-46180 Other Expenses 72,465 3,500 75,965
<br /> Capital Project 4840-8100-46300 General Construction 1,920,000 1,735,275 3,655,275
<br /> TOTAL CHANGES 2,138,775
<br /> SECTION VIII. THE FOLLOWING LC LIBRARY FUND(4841)REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Other Revenue 4941-3930-39700 Transfer from General Fund 2,000,000 2,000,000
<br /> TOTAL CHANGES 2,000,000
<br /> SECTION IX. THE FOLLOWING LC LIBRARY FUND(4841)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Capital Project 4841-8100-46300 General Construction 10,470,000 2,000,000 12,470,000
<br /> TOTAL CHANGES 2,000,000
<br />
|