2005 - 06-20-05 Regular Meeting - Laserfiche WebLink

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n,:.i„ r. rl, 475- SECTION VII. THE FOLLOWING EMERGENCY TELEPHONE SYSTEM FUND (2104) REVENUE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET E911 Fund 2104-3990-39900 Fund Balance Appropriated 0 10,000 10,000 TOTAL CHANGES 10,000 SECTION VIII. THE FOLLOWING EMERGENCY TELEPHONE SYSTEM FUND (2104) EXPENSE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET E911 Fund 2104-9800-48260 City of Sanford 911 Equipment 253,840 10,000 263,840 TOTAL CHANGES 10,000 SECTION IX. THE FOLLOWING TELECOMMUNICATIONS BUILDING PROJECT FUND (4806) EXPENSE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Telecommunications 4806-8100-46300 General Construction 1,755,382 417,350 2,172,732 TOTAL CHANGES 417,350 SECTION X. THE FOLLOWING TELECOMMUNICATIONS BUILDING PROJECT FUND (4806) EXPENSE DECREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Telecommunications 4806-8100-46190 Land Acquisition 131,240 46,120 85,120 Telecommunications 4806-8100-46400 Capital Outlay 132,804 132,804 0 Telecommunications 4806-8100-46900 Contingency 238,426 238,426 0 TOTAL CHANGES 417,350 SECTION XI. THE FOLLOWING INDUSTRIAL PARK EXPANSION PROJECT FUND (4807) EXPENSE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Industrial Park 4807-8100-46300 General Construction 1,907,112 51,345 1,958,457 TOTAL CHANGES 51,345 SECTION XII. THE FOLLOWING INDUSTRIAL PARK EXPANSION PROJECT FUND (4807) EXPENSE DECREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET Industrial Park 4807-8100-46900 Contingency 51,345 51,345 TOTAL CHANGES 51,345