C-number: C-70-09-020-2
Item Text
32. ADJUSTMENT TO FY 2008-2009 MAJOR MAINTENANCE BUDGET Approve the following FY 2008-2009 Major Maintenance budget adjustments in Year 1, Non-Departmental (470), General Fund (100):a) Decrease Equipment Services (EQSV) by $900,000b) Create a project entitled “1st Ave Jail” (FSVJ), in the amount of $900,000c) Decrease Emergency Services Administration Improvements (ESAI) by $158,000d) Decrease Southport Adult Probation (SPAP) by $67,000e) Increase Southeast Regional Infrastructure Improvements (SICU) by $225,000These adjustments have a net zero impact on the overall County budget. (C-70-09-020-2-00)
1 item(s) sharing C-number base C-70-09-020-2