HomeMy WebLinkAboutAugusta Richmond County Commission Budget Amendement
Augusta Richmond GA
DOCUMENT NAME~ e50 'l~t~i 0 I')
DOCUMENT TYPE:~eSo( ~-t;Oh
YEAR:O:;L'
BOX NUMBER: (7
FILE NUMBER: I (Y35lo
NUMBER OF PAGES: ~
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Resolution
STATE OF GEORGIA ) ,
AUGUSTA-RICHMOND COUNTY )
AUGUSTA RICHMOND COUNTY
COMMISSION
BUDGET AMENDMENT
IT IS HEREBY ORDERED that the SPLOST Fund - Phase III Budget for the year 2002 be
amended to reflect revenue increase of $668,696 resulting from fund balance accruing from interest
income in fiscal year 2001 and 2002 of $645,946,. grant income of$I5,000 and private donation of /
$7,750. ~,.t1
IT IS FURTHER ORDERED that the appropriations be increased by $668,696 for Animal
Control Shelter expenditures.
REVENUES
, SPLOST Fund Balance appropriation
State Grant Funds
Private Donations
$645,946
$ 15,000
$ 7,750
Total
$668.696
APPROPRIA nONS
Animal Control Shelter Projected expenditures
$668,696
Total
$668.696
Approved this .~~he day of.&'~~2002
BOB YOUNG, MAYOR
AUGUSTA-RICHMOND COUNTY
COM SION
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SPLOST phase III
SPLOST Phase IV
Grant from State
ClP Budget FY 2002
Private Donation
Required Funds
Requested Budget
AUGUST A-RICHMOND COUNTY
ANIMAL CONTROL SHELTER BUDGET
FOR 2002 BUDGET
$ 575,000
$1,000,000
. $ 15,000 (1)
$ 175,000
$ 7,750 (1)
$1,772,750
645,946 (1)
$2,418,696
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Note: The ClP $175,000 is already appropriated in the Capital Outlay Budget
(1) This amount equals $668,696
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Resolution
STATE OF GEORGIA )
AUGUSTA-RICHMOND COUNTY )
AUGUSTA RICHMOND COUNTY
COMMISSION'
BUDGET AMENDMENT
IT IS HEREBY ORDERED that the SPLOST Fund - Phase ill Budget for the year 2002 be
amended to reflect revenue increase of $668,696 resulting from fund balance accruing from interest
income in fiscal year. 2001 and 2002 of$645,946, grant income of$15,000 and private donation of
$7,750.
IT IS FURTHER ORDERED that the appropriations be increased by $668,696 for Animal
Control Shelter expenditures.
REVENUES
SPLOST Fund Balance appropriation
State Grant Funds
Private Donations
$645,946
$ 15,000
$ 7,750
Total
$668.696
APPROPRIA nONS
Animal Control Shelter Projected expenditures
$668,696
Total
$668.696
Approved this 3~ the day of. a'(!.:"2002
BOB YOUNG, MAYOR
AUGUSTA-RICHMOND COUNTY
CO ION
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AUGUSTA-RICHMOND COUNTY
ANIMAL CONTROL SHELTER BUDGET
FOR 2002 BUDGET
SPLOST phase ill
SPLOST Phase IV
Grant from State
CIP Budget FY 2002
Private Donation
s: 575,000
$1,000,000
$ 15,000 (1)
$ 175,000
$ 7.750 (1)
$1,772,750
645.946. (1)
Required Funds
Requested Budget
$2.418.696
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Note: The CIP $175,000 is already appropriated in the Capital Outlay Budget
(1) This amount equals $668,696
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