Item C01
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January 19.2005
Division:
Management Services
Bulk Item: Yes -L No
Department: Administrative Services
AGENDA ITEM WORDING:
Approval to advertise a budget amendment for Funds 001/ General Fund, 102/Road and Bridge,
148/P1anning, Building, Zoning, & Fire Marshal
ITEM BACKGROUND:
The Fiscal Year 2005 budget needs to be amended in order to increase revenues in the General Fund
(001) by decreasing the Half cent Sales Tax Revenue in the Planning, Building, Zoning & Fire Marshal
Fund (148) and transferring various Transportation Program appropriations currently budgeted in the
Road and Bridge Fund (102), to the General Fund, in order to stabilize the Road and Bridge Fund
Balance.
PREVIOUS REVELANT BOCC ACTION:
FY 2005 budget adopted on September 21,2004.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST:
COST TO COUNTY:
N/A
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
Noll AMOUNTPERMONTH_ Year
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, Sheila A. Barker
DOCUMENTATION:
Included
To Follow_
Not Required X
DISPOSITION:
AGENDA ITEM # C - I