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T O N E d a� z 4 d C L LW Nw d M C L boa Z L V a d m Z 6 O = UN O a°" mL0 x W tea' W N cm ZN; ujE_ �o0 G V U SL O uj V1 cr 07 Z i C VOW .-i N 0 V 0 I al r n- tia F � U ccv G 0 Q d U C u to a) ra c Q > w O ; oo�J C L o p, o ro d o w aai 2 U cn1 a 0 • I No • The Continuing Authorities Program establishes a process by which the Corps of Engineers can respond to a variety of water resource problems without specific Congressional authorization for each project. These Projects: • Have limited scope and complexity • Have established Federal Costs limits • Are implemented quickly • Do not compete with GI for prioritization • Federal funding limits range from $500,000 to $10 million. Funds administered at USACE HQ. • Projects are cost shared with the Non-federal Sponsor Poe Name — 33 US army Corps of Engineers CAP AUTHORITIES Flle CAP PROCESS • Feasibility Phase — • Formulate alternatives • Initially federally funded up to $100,000. Remaining feasibility phase costs shared 50150 with non - Federal sponsor. • Design and Implementation Phase. • Detailed design & construction • Cost Shared. Varies. (Typical: 65% Federal / 35% Non -Federal) • Where applicable, the NFS provides all necessary lands, easements, rights -of -way, access routes and relocation of utilities. Costs associated with these items may be creditable towards the non -Federal cash contribution for the project. • Operations and Maintenance • 100% Non-federal (except section 107) F11a Namx -11 F,-, US Army Coips of Enginwrs CAP: GETTING STARTED • Non -Federal Sponsor: -Must be a public agency -State or local government, or division thereof, ex. port, utility district, etc -For Environmental Restoration, can be non-profit organization • Letter of Intent • Official request for assistance. Includes: — Specific Authority — Describes the proposed project • Non -binding • Federal Actions • Site Visit • Request for funding H. 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Q a) Q Q a) Dao_o_ma. m o_m Qnaa m O O as N y" O N to " >�>���� U y C o) m m m m m CLm m Q g M� rn2i m m m mILoIL MIL m m m�ILILIL MILD. m C p p>p»» U) g 2 M ILILILIL00 d.MILCAILILILM V'000ILc co m QQ > C,40Lo � m W M 00�� N 10 M LOB LO 00(O"TI M�—�NtO Q (O �— 0 V NNLO C\l r� f� 202 CA(� c—" , a� -0 C C O m c O m m O� M CaC c (0 F- f- CO (n X W -J "_ _ O V N O .J -i O N (6 (6 -� 0 C d N N 7 7 N N (6 N M_ L a '6 C 7 U C �= O Q00 C M M m C C O �, f6 >+ N O N ����QQ�nmC7J(LUU E (6 O) O 0- 0) N C m O) N W N N C N U N W '-" O O N 0 0 E E c W E o E a) rn m oT0 O Y J co U` � cma o�tna (a �00000 v� LO +, >�U>CD >>C) noo m LO r MM 0 O N r N LO N O 04 Nr(p LO r r(A fA fH m a x § z k E § ce LLI k } 2 2 § § � k FUND NAME GENERAL FUND FUND NO: 1000 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250 AMENDMENT NO: 4860 1 REQUESTOR. COUNTYAUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAE REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $100 $0 ($100) 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $0 $100 $100 AMENDMENT NO 4860 TOTAL $0 $0 $100 $100 $0 COUNTY CLERK TOTAL $0 $0 $100 $100 $0 uuunuunnnuuuuuuuuumuuuuumummm�uuuumuunuuuumnuull111111111111IIllumnnunnuuuuuuuuuuuuuuuuunnnnnuuuuuuuuuuuuuuuuuuuuuuuuuuum DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 AMENDMENTNO. 4860 1 REQUESTOR.COUNTYAUD/TOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS JONSSF REVENUE REVENUE EXPENDITURE EXPENDITURE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE 61700 DELINQUENT TAX ATTORNEY FEES 999 NO GRANT $0 $0 $326 $0 COUNTY TAX COLLECTOR TOTAL unuunuunnunnunnnnnnuuuuuuuumuuuuuuuuuunuuunnunnuuuuuuuuuuw DEPARTMENT NAME: DISTRICT COURT $0 $0 $326 $0 muuuuuuuuuuuuunuumuuuuuuuuuuuuuuuuuuu DEPARTMENT NO: 430 AMENDMENT NO: 4860 I REQUESTOR: COUNTYAUD/TOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 60050 ADULTASSIGNED-ATTORNEYFEES 999 NO GRANT $0 $0 $2,000 $0 ($2,000) Tuesday, August 21, 2018 Page 1 of 8 FUND NAME GENERAL FUND FUND NO: 1000 I1111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111111111IIIIIIIIIIIIIIIIIIIIII1111 DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 AMENDMENT NO: 4860 1 REQUESTORe COUNTYAUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ART NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 60051 ADULTASSIGNED-INVESTIGATION999 NO GRANT $0 $0 $0 $2,000 $2,000 AMENDMENTN04860 TOTAL $0 $0 $2,000 $2,000 $0 DISTRICT COURT TOTAL $0 $0 $2,000 $2,000 $0 i IIIIIIIIIIIIII III 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111pp1111111111111111111111111111111111]11111111111111111111] I I I I I I I I I IIII I I HII111111 I(IIII DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 AMENDMENT NO: 4860 1 REQUESTOR. COUNTYAUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $367 $0 ($367) 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $192 $0 ($192) 53980 SUPPLIES/OPERATING EXPENSES 999 NO GRANT $0 $0 $2,260 $0 ($2,260) 63220 LEASE/RENTAL 999 NO GRANT $0 $0 $0 $1,927 $1,927 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $348 $0 ($348) 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $9,786 $0 ($9,786) 66590 UNIFORMS 999 NO GRANT $0 $0 $0 $7,000 $7,000 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $3,126 $3,126 71400 EQUIPMENT -AMBULANCES 999 NO GRANT $0 $0 $0 $900 $900 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $12,953 $12,953 $0 uuuuuuuuuuuunuunnunuuuuuuuunnunnlluuuuuuunn1II11IIIluuuuuIIllIIllllllllluunuuuuuuuuunuuuuuuuuuunuuuuuuuuuuuuununnnuuuuuuuuuuunuuu DEPARTMENT NAME: FIRE PROTECTION -SIX MILE DEPARTMENT NO: 695 Tuesday, August 21, 2018 Page 2 of 8 FUND NAME GENERAL FUND FUND NO: 1000 I II I I I I I I I I I I III I I I III I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I III I I I I I I I I III III I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I III I I I I I I I I I] I I I I I II I I I I I I I I I I I I I I I I I I I I I I I III I I I I I I I I III] I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: FIRE PROTECTION -SIX MILE DEPARTMENT NO: 695 AMENDMENT NO: 4657 1 REQUESTOR. SIX MILE VOL UNTEER FIRE DEPARTMENT AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ART NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 65740 SERVICES 999 NO GRANT $0 $0 $0 $711 $711 66600 UTILITIES 999 NO GRANT $0 $0 $711 $0 ($711) AMENDMENT NO 4857 TOTAL $0 $0 $711 $711 $0 FIRE PROTECTION -SIX MILE TOTAL $0 $0 $711 $711 $0 uuuuuuuuuuuuuunnunnuunuuuuuuunuuuuuuuuuuuuuuuuuunuuumnnunnnuuunnnunuuunnnuuuuuunnnnnnnnnnnnnnnnnnnnnuunnnnunununuuw DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 AMENDMENT NO: 4660 REQUESTOR. COUNTYAUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53110 COMPUTER SUPPLIES 999 NO GRANT $0 $0 $300 $0 ($300) 60970 COMPUTER MAINTENANCE 999 NO GRANT $0 $0 $0 $400 $400 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $100 $0 ($100) AMENDUENTN04860 TOTAL $0 $0 $400 $400 $0 INFORMATION TECHNOLOGY TOTAL $0 $0 $400 $400 $0 i l l l i I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I IIIIIIIIIII I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I III I III I I I I I I I I I I I I I I I I I I I I I I I I III I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 Tuesday, August 21, 2018 Page 3 of 8 FUND NAME GENERAL FUND FUND NO: 1000 i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiliillllllllllillli DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 AMENDMENT NO: 4854 1 REQUESTOR: JAIL AMENDMENT REASON: LINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53460 PRISONER CLOTHING/SUPPLIES 999 NO GRANT $0 $0 $0 $3,000 $3,000 53955 GROCERIES 999 NO GRANT $0 $0 $3,000 $0 ($3,000) AMENDMENTN04854 TOTAL $0 $0 $3,000 $3,000 $0 JAIL TOTAL $0 $0 $3,000 $3,000 $0 I I I I IIIIIIIIIIIIIIIIIIII I I IIIIIIIIIIII III I I I111111IMII1111111111 I I IIIIIIIIIIII 111111 I I IIII I I IIIIIIIIIIII 1III IIIIIIII III I I I I I I I I I I I III I I I I I I I I IIIIIII I I I I I I IIIII] I I I uuuu I I uuuuuu uuu I II DEPARTMENT NAME: MISCELLANEOUS DEPARTMENT NO: 280 AMENDMENT NO: 4859 1 REQUESTOB: COUNTYAUDITOR AMENDMENT REASON: ITRANSFER BUDGET AS NEEDED FOR INSURANCE FUND SAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 62870 INSURANCE -LAW ENFORCEMENT LI 999 NO GRANT $0 $0 $0 $2,797 $2,797 62872 INSURANCE -LIABILITY AND PROPE 999 NO GRANT $0 $0 $2,797 $0 ($2,797) AMENDMENT NO 4859 TOTAL $0 $0 $2,797 $2.797 $0 MISCELLANEOUS TOTAL $0 $0 $2,797 $2,797 $0 11111111111111111111111111111111111IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiilllillillllll lllllillllllllllllllllllllllll[1111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiililll DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENOMENTNO; 4860 1 REQUESTOR: COUNTYAUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] Tuesday, August 21, 2018 Page 4 of 8 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111 I I I I I I I I I I I I I I IIIIIII I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 11111111111111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i i l i l l l I I I I I I I I I I I I I I I I I 111111111111111 I I I I I I I I I I I I I I I I I I I I I 1111111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENTNO. 4860 1 REQUESTOR:COUNTYAUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 41150 TAX ATTORNEY COMMISSIONS 999 NO GRANT $326 $0 $0 $0 $326 AMENDMENT NO 4860 TOTAL $326 $0 $0 $0 $326 REVENUE TOTAL $326 $0 $0 $0 $326 uuuunnunnnuuuuuuuuuuunnnnuuuuuuuuuuuuununnunnuuuuunuuuuuuuuuuuuunnuuuuuuuuuunuuuuunuuuuuuuumuuunuuumuuuuuuuuuuuuuuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 AMENDMENTNO. 4856 1 REQUESTOR: COMMISSIONER PRECINCT #1 AMENDMENT REASON: LINE ITEM ADJUSTMENT TO PAY BILLS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 53590 SIGNS 999 NO GRANT $0 $0 $0 $2,000 $2,000 60370 BLDG REPAIRS -PARKS 999 NO GRANT $0 $0 $741 $0 ($741) 64370 OUTSIDE MAINTENANCE 999 NO GRANT $0 $0 $0 $741 $741 65468 REPAIRS-MAGN BEACH BOAT RAMP 999 NO GRANT $0 $0 $0 $871 $871 65476 REPAIRS -RODEO ARENA 999 NO GRANT $0 $0 $871 $0 ($871) 66614 UTILITIES -PARKS 999 NO GRANT $0 $0 $2,000 $0 ($2,000) AMENDMENTNO ROAD AND BRIDGE -PRECINCT #1 TOTAL $0 $0 $3,612 $3,612 $0 I I I II I I I I IIIIIIIiIII I II III I I I I I I I I I I I I IIIIIIIII III I I I I I I II I I III I I I I I IIIIIII I I I I I I I I I I I I I I II III IIIIIIIIIIII I I I I I I I I I I I I II II II (IIIIIIIIIIIIII I11111111I II I I I IIIIIIII I I I11111111I I III I I I I I I I I I I I I I I I I I III I I I I I I IIIIIIIIiiilll I I I IIII I I I II I I DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 Tuesday, August 21, 2018 - Page 5 of 8 FUND NAME GENERAL FUND FUND NO: 1000 I I I I I I I I I I I I I I I I I I I I I I I I 1111 I I I I III I III I I I] 111111111111111111111111111111111111 R R I 111111III I I I I I I U I 11111111111111111111111111111111111111111111111111111 11111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 AMENDMENT NO; 4858 REQUESTOR. COUNTYAUD/TOR AMENDMENT REASON: TRANSFER AS NEEDED FOR RB2 FIRE BUILDING REPAIRS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 65462 REPAIRS - INSURANCE RECOVERY 999 NO GRANT $0 $0 $0 $30,000 $30,000 70762 CAPITAL OUTLAY - INSURANCE REC 999 NO GRANT $0 $0 $30,000 $0 ($30,000) AMENDMENT NO 4858 TOTAL $0 $0 $30,000 $30,000 $0 AMENDMENT NO; 4860 1 REQUESTOR. COUNTYAUD/TOR AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE KCREASE INCREASE DECREASE [DECREASE] 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $0 $225 $225 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $225 $0 ($225) AMENDMENT NO 4860 TOTAL $0 $0 $225 $225 $0 ROAD AND BRIDGE -PRECINCT #2 TOTAL $0 $0 $30,225 $30,225 $0 IIIIIIIllnIIIII l HIII 1111111111111IIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIn11111111111111I1111111111111111111 I IIIIIIIIIIIIII I I I I un uuuu1111IIIIIIIIIIIIIIII III H 1111111111111 I IIIIIIIIII 1111111111111111111HIM Ili] 111Ili III 1] DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 AMENOMENTNO; 4860 1 REQUESTORaCOUNTYAUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $377 $377 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $377 $0 ($377) AMENDMENT NO4860TOTAL $0 $0 $377 $377 $0 Tuesday, August 21, 2018 Page 6 of 8 FUND NAME GENERAL FUND FUND NO: 1000 II I IIIIIIIIIIII I I I I I I IIIIIIIIII I I I II I IIIIIIIIIIII IIIlillllllllllll l llllillillllll1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 ROAD AND BRIDGE -PRECINCT #3 TOTAL $0 $0 $377 $377 $0 1111111] I II II II II 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111l]l] 1111 I IIII I III I I I I I I I I I I I I RI IIIIIII I I I IIIII111111 uuu 11 I II IIIII[fIIII II II II II II I III I I HI IIIII II II II II II II [fill] DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380 AMENDMENT NO; 4855 I7EQUESTORa WASTE MANAGEMENT AMENDMENT REASON: ILINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE UIECREASq 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $600 $0 ($600) 53210 MACHINERY PARTS/SUPPLIES 999 NO GRANT $0 $0 $0 $600 $600 MENT NO 4855 TOTAL WASTE MANAGEMENT TOTAL $0 $0 $600 $600 $0 GENERAL FUND TOTAL $326 $0 $57,101 $56,775 $0 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 I11111I1111111II11111111111111111111I IIIIIIIIIIIIIIIII II I I I IIIIIIIIIIIIIIII I I I I I I I IIII IIII IIII I I I I I II I I I II IIIIIII I I I I I IIIIIIIIIIIillilllllllllllilll IIIIIIIIIIII I IIII11111111111I I I I I I IIIIIilllll I I I I I I I I111111111111111111111111111I I I I DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NO: 4860 REQUESTORe COUNTYAUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPEND91ME EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCHEASE DECREASE UIECREASE] 62743 GROUNDS MAINTENANCE 999 NO GRANT $0 $0 $0 $68 $68 63g20 MISCELLANEOUS 999 NO GRANT $0 $0 $68 $0 _.._ ($68) NO DEPARTMENT TOTAL $0 $0 $68 $68 $0 POC COMMUNITY CENTER TOTAL $0 $0 $68 $68 $0 Tuesday, August 21, 2018 Page 7 of 8 Grand Total $326 $0 $57,169 $66,843 $0 Tuesday, August 21, 2018 Page 8 of 8 'z N M \ \ { 2 E\\) Qe�b owtr \))J oeua 7a>1 o)\/ �\(y $c»2 ) ■ / § 97E& E \k${ \ \ \ 2 22\\ »2P® ow:G \()J A\°c � 7&@ (\(/ *=»2 ¥ \7�z 0. 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