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ORD-2011-011 Fiscal Year 2010-11 Budget Amendment #8
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ORD-2011-011 Fiscal Year 2010-11 Budget Amendment #8
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Last modified
3/12/2019 3:06:45 PM
Creation date
3/22/2011 11:51:17 AM
Metadata
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Template:
BOCC
Date
3/15/2011
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
4h
Document Relationships
Agenda - 03-15-2011- 4h
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2011\Agenda - 03-15-2011
Minutes 03-15-2011
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2011
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positions between functions. This budget amendment provides for the adjustment of <br />budgeted funds between these functions. (See Attachment 1, Column 8) See the table <br />below for changes between functions and their budgeted impacts: <br />Position Previous Function New Function Effective Date Budget Impact <br />GIS Project Community and General 12/6/2010 $49,706 <br />Coordinator II Environment Services <br />GIS Project Community and General 10/25/2010 $39,160 <br />Coordinator I Environment Services <br />Plans Examiner Community and General 8/23/2010 $35,804 <br /> Environment Services <br />Sheriff <br />9. The Sheriff Department has requested to purchase eight (8) replacement patrol vehicles <br />totaling $165,168 out of received drug funds, which currently resides in a balance sheet <br />account within the general ledger system. This budget amendment provides for an <br />appropriation of $165,168 from the County's fund balance for the transfer of these funds <br />from the drug fund account to the Sheriffs departmental recurring capital account for <br />the purchase of these vehicles. (See Attachment 1, Column 9) <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 and capital project ordinance amendments for fiscal year 2010-11. <br />
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