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Agenda - 08-17-2010 - 4r
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Agenda - 08-17-2010 - 4r
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Last modified
8/16/2010 10:23:03 AM
Creation date
8/16/2010 10:23:02 AM
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Template:
BOCC
Date
8/17/2010
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4r
Document Relationships
Minutes 08-17-2010
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2010
ORD-2010-072 Fiscal Year 2010-2011 Budget Amendment #1
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2010
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Technology ($1,499,548) -Project # 54013 <br />Revenues for this project: <br /> Through FY <br />2009-10 FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Sales Tax $1,210,000 $1,499,548 $2,709,548 <br />Total Pro'ect Fundin $1,210,000 $1,499,548 $2,709,548 <br />Appropriated for this project: <br /> Through FY <br />2009-10 FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Technolo E ui ment $1,210,000 $1,499,548 $2,709,548 <br />Total Costs $1,210,000 $1,499,548 $2,709,548 <br />Visitors Bureau Fund <br />14. During the approval of the Capital Investment Plan funding for FY 2010-11 only, the <br />Board of County Commissioners approved a transfer of $200,000 from the Visitors <br />Bureau Fund to the Loan Pool Reserve capital project, but did not officially approve the <br />appropriation of the $200,000 from the Visitors Bureau Fund's fund balance. With this <br />budget amendment, the Board approves the $200,000 fund balance appropriation from <br />the Visitors Bureau Fund and transfers the funds to the County Capital Projects Fund - <br />Loan Pool Reserve Project. (See Attachment 1, column 11) <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />approve budget, grant, and school capital project ordinance amendments for Fiscal Year 2010- <br />11. <br />
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