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ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10
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ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10
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Last modified
3/13/2019 11:23:30 AM
Creation date
6/20/2018 10:36:28 AM
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BOCC
Date
6/19/2018
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8-e
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Agenda - 06-19-2018 8-e - Fiscal Year 2017-18 Budget Amendment #10
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 06-19-2018 Regular Meeting
Minutes 06-19-2018
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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Appropriated for this project: <br />New Hope Elementary Renovations (- $59,549) - Project # 50010 <br />Revenues for this project: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Construction <br />$361,720 <br />($67) <br />$361,653 <br />Total Costs <br />$361,720 <br />($67) <br />$361,653 <br />New Hope Elementary Renovations (- $59,549) - Project # 50010 <br />Revenues for this project: <br />Appropriated for this project: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />From General Fund <br />$325,000 <br />$59,549 <br />$265,451 <br />Total Project Funding <br />$325,000 <br />($59,549) <br />$265,451 <br />Appropriated for this project: <br />Asbestos Removal (- $50,000) - Project # 51001 <br />Revenues for this project: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Construction <br />$325,000 <br />($59,549) <br />$265,451 <br />Total Costs <br />$325,000 <br />($59,549) <br />$265,451 <br />Asbestos Removal (- $50,000) - Project # 51001 <br />Revenues for this project: <br />Appropriated for this project: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />2/3 Net Debt Bonds <br />$50,000 <br />($50,000) <br />$0 <br />Total Project Funding <br />$50,000 <br />($50,000) <br />$0 <br />Appropriated for this project: <br />Handicap Accessibility (- $100,000) - Project # 51005 <br />Revenues for this project: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Abatement <br />$50,000 <br />($50,000) <br />$0 <br />Total Costs <br />$50,000 <br />($50,000) <br />$0 <br />Handicap Accessibility (- $100,000) - Project # 51005 <br />Revenues for this project: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />2/3 Net Debt Bonds <br />$16,000 <br />$0 <br />$16,000 <br />From General Fund <br />$583,300 <br />($100,000) <br />$483,300 <br />Total Project Funding <br />$599,300 <br />($100,000) <br />$499,300 <br />
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