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11. The Recreation Department has experienced higher than expected enrollment in the summer <br />camp programs this year. As a result, revenues and expenditures are exceeding their <br />estimates. The attached entry appropriates the use of the additional funds. <br />12. The attached entry transfers the appropriate additional funds to Fleet Management from <br />various departments. <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Ginn, the Board unanimously approved Budget <br />Amendment 017, as recommended in the memorandum. <br />To: Members of the Board <br />of County Commissioners <br />From. Jason E. Brown <br />Budget Manager /{ <br />Entry <br />Number <br />Budget Amendment: 017 <br />Date: September 3, 2002 <br />Account Number <br />Increase Decrease <br />Law Enforcement Trust Fund/ <br />Confiscated Property <br />Expenses <br />Law Enforcement Trust Fund / <br />Sheriff / Law Enforcement <br />112-000-351-020.00 <br />112-600-586-099.04 <br />$1,000 $0 <br />Revenues <br />State & Federal Grant Fund/ HUD <br />Shelter Plus Care Grant <br />Expenses <br />136-000-331-621.00 <br />$90,780 $0 <br />State & Federal Grant Fund/ <br />Rental Assistance Payments <br />136-165-564-036.73 <br />$90,780 $0 <br />September 3, 2002 <br />