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Agenda - 03-20-2018 8-b - Fiscal Year 2017-18 Budget Amendment #7
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Agenda - 03-20-2018 8-b - Fiscal Year 2017-18 Budget Amendment #7
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3/16/2018 2:56:40 PM
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BOCC
Date
3/20/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8-b
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Agenda - 03-20-2018 Regular Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 03-20-2018 Regular Meeting
Minutes 03-20-2018
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
ORD-2018-011 Fiscal Year 2017-18 Budget Amendment #7
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2018
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<br /> <br />Building Futures Program Grant Project (-$970,470) – Project # 71082 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Building Futures Program <br />Funds $970,470 ($970,470) $0 <br />Total Project Funding $970,470 ($970,470) $0 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Building Futures Program Grant <br />Project $970,470 ($970,470) $0 <br />Total Costs $970,470 ($970,470) $0 <br /> <br /> <br />Community Response Program Grant Project (-$204,833) – Project # 71089 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Community Response Program <br />Funds $214,833 ($204,833) $10,000 <br />Total Project Funding $214,833 ($204,833) $10,000 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Community Response Program <br />Grant Project $214,833 ($204,833) $10,000 <br />Total Costs $214,833 ($204,833) $10,000 <br /> <br />Re-Purpose Available Grant Projects Funds: <br /> <br />Adoption Enhancement Fund (“DSS Client Services Fund”) ($83,186) – Fund 39 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />From Grant Projects $0 $83,186 $83,186 <br />Adoption Services $27,268 $0 $27,268 <br />Foster Care Donations $163,932 $0 $163,932 <br />General Assistance $252,610 $0 $252,610 <br />Adoption Enhancement $111,000 $0 $111,000 <br />Special Child Incentive $121,665 $0 $121,665 <br />From General Fund $76,945 $0 $76,945 <br />Total Project Funding $753,420 $83,186 $836,606 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Adoption Enhancement Fund $753,420 $83,186 $836,606 <br />Total Costs $753,420 $83,186 $836,606 <br /> <br /> <br />3
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