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Board <br />Fund <br />61 Function <br />Ca ital Pro'ects Department <br />Pazks and Rec Project <br />Fairview <br />From To <br /> <br />Account Code <br />Account Descri tion Revenue Increase or <br />nditure Decrease Revenue Decrease or <br />Ex nditrue Increase <br />61610007-44)9°_7-?il(r05* Contribution form Hillsborou h 15000 <br /> <br />(,1370035-880000-20005 Construction 15,000 <br /> <br /> <br />Totes/ $15,000 <br />$15,000 <br />Explanation for Change <br />The Parks and Recreation Department has received a contribution, totaling $15,000, from the Town of Hillsborough for sidewalk construction at Fairview Park. <br />A rottd Baaaf Commirreonerr ox December 1 S, 2009 <br />Fund <br />Gl/10 Function <br />Public Safe Department <br />Emer ^c Services Project <br />Emer nc Services Reserve <br />From To <br /> <br />Account Code <br />Account Descri lion Revenue Increase or <br />nditure Decrease Revenue Decrease or <br />enditure Increase <br />35755109-499900 A ro riated Fund Balance $ 1,200,000 <br />35755120-910005 Transfer to Emer enc Services Reserve Pro ect $ 1,200,000 <br /> <br />61370035-899900-10045 Reserve $ 50,000 <br />G1 170035 910010-10045* Transfer to General Fund $ 50,000 <br /> <br />10900009-489904 From Coun Ca ital S Reserve Pro'ect $ 50,000 <br />10750030-803000 Buildin Im rovements $ 50,000 <br />Totes/ $1,300,000 $1,300,000 <br />Exp/anation !or Change <br />At irs November 17, 2009 meeting, the Boazd of County Commissioners approved the departrnent's plan to strategically relocate Emergenry Medical Services (EMS) stations, <br />including an immediate refurbishment of the Revere Road facility (the former Animal Services Building), at a cost not to exceed $50,000. Funds will come From the $1.2 <br />million surplus 911 funds that the Boazd approved setting aside in an Emergency Services Reserve Capital Project for equipment, vehicles and capital maintenance. This <br />budget amendment appropriates the $1.2 million currendy in the Emergency Telephone System's fund balance to the Emergency Services Reserve Capital Project and allocates <br />$50,000 to the departrnent's capigl budget section within in the General Fund to cover refurbishment costs of the Revere Road Facility in FY 2009-10. <br />A rowed Board o Commirrianerr on Duember 15, 2009 <br />