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Agenda - 02-02-1987
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Agenda - 02-02-1987
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Last modified
10/17/2016 2:27:11 PM
Creation date
9/27/2016 12:30:03 PM
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BOCC
Date
2/2/1987
Meeting Type
Regular Meeting
Document Type
Agenda
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BEFORE AFTER <br /> AMENDMENT AMENDMENT AMENDMENT <br /> NORTHSIDE CAPITAL PROJECTS FUND <br /> Appropriation: <br /> Cafeteria $125,000 $ 3,174 $128,174 <br /> Multipurpose Center 228,360 27,151 255,511 <br /> Restrooms 12,787 11,552 24,339 <br /> Source: <br /> Transfer from County Capital <br /> Projects 0 41,877 . 41,877 <br /> COUNTY CAPITAL PROJECTS FUND <br /> Appropriation: <br /> Transfer to Northside Capital <br /> Project $ 0 $ 41,877 $ 41,877 <br /> Source: <br /> Fund Balance Appropriated 122,423 41,877 164,300 <br /> To eliminate •deficit in the Northside Capital Project Fund. <br /> COUNTY CAPITAL PROJECTS FUND <br /> Appropriation: <br /> Transfer to County Capital <br /> Reserve $ 0 $ 790 $ 790 <br /> Source: <br /> Fund Balance Appropriated 164,300 790 165,090 <br /> COUNTY CAPITAL RESERVE FUND <br /> Appropriation: <br /> Contingency $ 13,877 $ 790 $ 14,667 <br /> Source: <br /> Transfer from County Capital <br /> Projects Fund 0 790 790 <br /> To close-out the obsolete County Capital Projects Fund. <br />
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