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Technology ($1,499,548) — Project # 54013 <br />Revenues for this project: <br />Appropriated for this project: <br />Through FY <br />2009 -10 <br />FY 2010 -11 <br />Amendment <br />FY 2010 -11 <br />Revised <br />Sales Tax <br />$1,210,000 <br />$1,499,548 <br />$2,709,548 <br />Total Project Funding <br />$1,210,000 <br />$1,499,548 <br />$2,709,548 <br />Appropriated for this project: <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 in 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 />Through FY <br />2009 -10 <br />FY 2010 -11 <br />Amendment <br />FY 2010 -11 <br />Revised <br />Technology Equipment <br />$1,210,000 <br />$1,499,548 <br />$2,709,548 <br />Total Costs <br />$1,210,000 <br />$1,499,548 <br />$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 in 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 />