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8-8-22 BOC Regular Meeting
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8-8-22 BOC Regular Meeting
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Last modified
9/29/2022 9:25:30 AM
Creation date
9/29/2022 9:07:44 AM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
8/8/2022
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SECTION X. THE FOLLOWING BOB HALES RENOVATION FUND(4842)RE✓ENUEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Other Revenue 4842-3930-39700 Transfer from General Fund 160,000 416,000 576,000 <br /> TOTAL CHANGES 416,000 <br /> SECTION XI. THE FOLLOWING BOB HALES RENOVATION FUND(4842)EXPENSEINCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Project 4842-8100-46140 Architect&Engineering 10,000 39,550 49,550 <br /> Capital Project 4842-8100-46300 General Construction 200,000 310,925 510,825 <br /> Capital Project 4842-8100-46900 Contingency 20,000 65,625 85,625 <br /> TOTAL CHANGES 416,000 <br /> SECTION XII. THE FOLLOWING SOLID WASTE FUND(6200)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Solid Waste Fund Balance 6200-3990-39900 Fund Balance Appropriated 21,037 56,534 77,571 <br /> TOTAL CHANGES 56,534 <br /> SECTION XIII. THE FOLLOWING SOLID WASTE FUND(6200)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Solid Waste-Waste Collections 6200-4712-43100 Professional Services 19,400 52,334 71,734 <br /> Solid Waste-Waste Collections 6200-4712-43330 Maintenance-Grounds 1,000 4,200 5,200 <br /> TOTAL CHANGES 56,534 <br /> /W <br /> �,�✓ - - <br /> RK S I ,CHAIR �V,Co rJ� JE IFER GA BLE,C K TO f11Fr6JARD <br /> / EST .►at w <br /> Q � <br />
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