Agenda 04/14/20 Item #11 (Agenda ID 12226) BUDGET AMENDMENT REQUEST For Budget/Finance Use Only
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611 Sheriff's Office Emergency Phone System
Fund No. Fund Description(type on line above)
Date Prepared: 4/10/2020 (Attach Executive Summary)
Approved by BCC on: Item No.
Expense Budget Detail
Fund Center Title: E911 Consolidated _ Fund Center No.: 611043
Funded Program(Project)Title: 5-digit Fd Prog#:
(only one Fund Center/Funded Program should be entered Into this section. If amendment is for Funded Program,must enter Fund Center Info)
Fund Funded Commit Commitment Item �. Increase Current Revised
Center Program Item _ Description (Decrease) Budget Budget
611043 0 634999 Other Contractual 300,000.00 412,059.00 712,059.00
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Net Change to Budget $ 300,000.00
Expense Budget Detail
Fund Center Title: Reserves Fund Center No.: 919010
Funded Program(Project)Title: 5-digit Fd Prog#:
(only one Fund Center/Funded Program should be entered into this section. If amendment Is for Funded Program,must enter Fund Center info)
Fund FundedCommitment Item Increase Current Revised
Center Program l Commit
Item Description , (Decrease) Budget Budget
919010 0 993000 Reserves for Capital (300,000.00) 1,388,800.00 1,088,800.00
Net Change to Budget $ (300,000.001
EXPLANATION
Why are funds needed?(type below)
To add funds for the communications other contractual in order to process claims.
Where are funds available?(type below)
Funds are available in Reserves
REVIEW PROCESS
Cost Center Director*: Date
Division Administrator*: Date
Budget Department: Date
Agency Manager: /Ji`�� Kevin Rambosk,Sheriff Date
Finance Department: Date
Clerk to the Board Admin: Date
Inputted by: Date