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Minutes 06-08-2010
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Minutes 06-08-2010
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Last modified
3/8/2016 3:05:10 PM
Creation date
10/6/2010 3:03:45 PM
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BOCC
Date
6/8/2010
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-08-2010 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 1
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 2a
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 2b
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 2c
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 3
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
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a. Close County Capital Projects <br /> Financial Services Director Clarence Grier said that in an earlier work session the <br /> Board reviewed projects that needed to be closed. <br /> Michael Talbert made reference to Attachment 1, which is shown below, and reviewed <br /> it. <br /> Attachment I <br /> Fund 61 County Capital <br /> Projects With Available <br /> Balances <br /> Available <br /> Last <br /> Project Last Budget Balance <br /> Number Name Activity Amendment 6/1/2010 <br /> 10004 Court Street Annex 6/30/08 FY 08/09 122,852.69 <br /> 10010 Historic Courthouse 2/6/09 FY 08/09 58,787.52 <br /> Southern Human <br /> 10027 Services 9/29/08 FY 06/07 4,729.35 <br /> 10030 Dickson House None FY 08/09 12,500.00 <br /> 10033 Parks Operations 11/18/08 FY 05/06 38,250.00 <br /> Animal Ser <br /> 10044 Deconstruct 10/16/09 FY 09/10 7,000.00 <br /> Whitted HSC <br /> 10049 Renovations None FY 09/10 150,000.00 <br /> 11/10/0 <br /> 20001 Cate Property 9 FY 05/06 22,063.91 <br /> New Hope Creek <br /> 20027 Pres 6/16/09 FY 09/10 18,741.50 <br /> 30013 Emergency Power 6/30/07 FY 06/07 81,014.02 <br /> Solid Waste Collection <br /> 30015 Ctrs 6/30/08 FY 07/08 111,301.40 <br /> 30029 Parking Lot Repairs 6/30/09 FY 06/07 133,287.00 <br /> Subtotal $ 760,527.39 <br /> Reserve Projects with <br /> Balances <br /> Capital Repairs <br /> 30024 Reserve FY 07/08 58,445.16 <br /> Facilities Art <br /> 30025 Reserve FY 09/10 3,310.00 <br /> 30036 Library Task Force FY 08/09 50,000.00 <br />
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