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FY 2015/2016 BUDGET RECONCILIATION
<br />October 1, 2015 to December 31, 2015 Budget
<br />Approved Budget as of October 1, 2015 $ 279,999,908
<br />Fund Item Description Budget Amendment
<br />Grants Received
<br />001 Sheriff/DOJ/SCAAP Grant 45,022 4
<br />45,022
<br />Projects Carried Forward from FY 2014/15
<br />001
<br />Library Carpeting
<br />62,184 2
<br />001
<br />Parks/Other Machinery & Equip
<br />53,778 2
<br />001
<br />Facilities Mgmt/Maintenance-AC
<br />3,774 2
<br />001
<br />Facilities Mgmt/Other Improvements Except Bldgs
<br />86,162 2
<br />001
<br />Animal Control/Automotive
<br />24,930 2
<br />001
<br />Sheriff/Corrections
<br />15,480 3
<br />103
<br />Impact Fees/Parks/SC Intergenerational Facility
<br />738,339 00 2
<br />103
<br />Impact Fees/Law Enforcement
<br />89,177 3
<br />103
<br />Impact Fees/Corrections
<br />90,935.00 3
<br />111
<br />Road & Bridge/Other Machinery & Equip
<br />3,186 2
<br />111
<br />Engineering/Automotive
<br />26,135 2
<br />111
<br />Traffic Engineering/State Highway Signal Improvements
<br />76,613 2
<br />114
<br />Fire Rescue/Maint-Bldgs
<br />1,085 2
<br />114
<br />Fire Rescue/Maint-Heavy Equipment
<br />30,597 2
<br />114
<br />Fire Rescue/Operating Supplies/Modular Buildings
<br />10,063 2
<br />114
<br />Fire Rescue/Automotive
<br />1,485,469 2
<br />114
<br />Fire Rescue/Other Machinery & Equip
<br />61,824 2
<br />140
<br />Facilities Mgmt/Maint-Other Equipment
<br />7,494 2
<br />315
<br />Main Library/Air Conditioning
<br />5,580 2
<br />315
<br />Fire Rescue/Automotive
<br />1,211,102 2
<br />315
<br />Parks/Other Impr. Except Buildings
<br />87,889 2
<br />315
<br />Parks/SC Intergenerational Facility
<br />221,646 2
<br />315
<br />Sheriff/Law Enforcement
<br />200,000 3
<br />315
<br />Sheriff/Corrections
<br />241,456 3
<br />471
<br />Wastewater Treatment/R&R
<br />16,410 2
<br />471
<br />General & Engineering/Misc Sewer R&R
<br />7,697 2
<br />471
<br />General & Engineering/Roseland Road Pump
<br />19,688 2
<br />471
<br />Wastewater Collection/R&R
<br />12,988 2
<br />4,891,681
<br />Donations/Contributions
<br />001
<br />Donations/Library
<br />22,618 4
<br />22,618
<br />Unbudgeted Items
<br />001
<br />Sheriff/Law Enforcement/SRO
<br />35,590
<br />001
<br />Sheriff/Mental Health Court
<br />202,410
<br />126
<br />Law Enforcement Trust Fund/Confiscated Properties
<br />137,652
<br />137
<br />Traffic Education/IR School District
<br />21,650
<br />315
<br />Park/MLK Park
<br />160,000
<br />557,302
<br />Total - All Amendments
<br />5,516,623
<br />Total Budget as of December 31, 2015 $ 285,516,531
<br />F-\Budget\Quarterly Budget Reports\Budget Amendment History 89
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