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ORD-2012-051 Approval of Budget Amendment #4 for FY 2012-13
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ORD-2012-051 Approval of Budget Amendment #4 for FY 2012-13
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Last modified
3/12/2019 3:57:14 PM
Creation date
11/27/2012 3:02:16 PM
Metadata
Fields
Template:
BOCC
Date
11/20/2012
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5f
Document Relationships
Agenda - 11-20-2012 - 5f
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 11-20-2012 - Regular Mtg.
Minutes 11-20-2012
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2012
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1 7 <br /> Indoor Air Quality($15,000) Project#51019 <br /> Revenues for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Sales Tax $0 $15,000 $15,000 <br /> Total Project Funding $0 $15,000 $15,000 <br /> Appropriated for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Construction $0 $15,000 $15,000 <br /> Total Costs $0 $15,000 $15,000 <br /> Window Replacements($45,000) Project#51026 <br /> Revenues for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Sales Tax $195,322 $45,000 $240,322 <br /> Total Project Fundin $195,322 $45,000 $240,322 <br /> Appropriated for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Construction $195,322 $45,000 $240,322 <br /> Total Costs $195,322 $45,000 $240,322 <br /> Mechanical Systems($15,000) New Project#51029 <br /> Revenues for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Sales Tax $0 $40,000 $40,000 <br /> Total Project Funding $0 $40,000 $40,000 <br /> Appropriated for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Construction $0 $40,000 $40,000 <br /> Total Costs $0 $40,000 $40,000 <br />
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