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C-number: C-70-09-021-2

C-number: C-70-09-021-2-00
Item: #33
Revision: 00
Item Text
33. ADJUSTMENTS TO FY 2008-2009 MAJOR MAINTENANCE BUDGET Approve the following FY 2008-2009 Major Maintenance budget adjustments in Year 1, Non-Departmental (470), Detention Fund (255):a) Decrease Inmate Court Holding (INSC) by $100,000b) Add a new project entitled “Estimating Program” (PPFE), in the amount of $100,000c) Decrease Towers jail Infrastructure Improvements (TIJU) by $100,000d) Add a new project entitled “Durango Juvenile Infrastructure Improvements” (DDII) in the amount of $100,000These adjustments have a net zero impact on the overall County budget. (C-70-09-021-2-00)

1 item(s) sharing C-number base C-70-09-021-2