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HomeMy WebLinkAbout2008-01-22 W&S Exhibits U)~ S X6 3.2/1 AGENDA: January 22, 2008 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2008 BUDGET BY BUDGET AMENDMENT 2008-80 BE IT ORDAINED by the Water and Sewer District Board of Commissioners of New Hanover County, North Carolina, that the following Budget Amendment 2008-80 be made to the annual budget ordinance for the fiscal year ending June 30, 2008. . Section I: Details of Budget Amendment: Fund: Water and Sewer Department: Water and Sewer Administration and Finance Exnenditure: Decrease Increase Water and Sewer Administration: Transfer to Capital Proiect $239,500 Total $239 500 Revenue: Decrease Increase Water and Sewer Finance: Water and Sewer Appropriated Fund Balance $239,500 Total $239 500 Fund: Bradley Creek Pump Station Exnenditure: Decrease Increase Bradlev Creek Pump Station: Caoital Proiect Expense $239,500 Total $239.500 Revenue: Decrease Increase Bradlev Creek Pump Station: Transfers In $239,500 Total $239 500 Section 2: Explanation To budget additional costs related to the sewer junction box replacement at Bradley Creek Pump Station (PS-35). Prior to actions taken at this Board of County Commissioners meeting, the current Appropriated Fund balance in the Water and Sewer District is $7,033,379. Section 3: Documentation of Adoption: This ordinance shall be effective upon its adoption. NOW, THEREFORE, BE IT RESOLVED by the Water and Sewer District Board of Commissioners of New Hanover County, North Carolina, that the Ordinance for Budget Amendment 2008- 80 amending the annual budget ordinance for the fiscal year ending June 30, 2008, is adopted. Adopted, this 22nd day of January, 2008. William A. KOR~\\~JW lmjpt C . ~,\\ ~O"ER Co II/~ ~~ +~~....~~~...<:;.~ g:'lr:~"j ~ \~~ - I .0- ...- . - . - ~.c ~ i ~ ...& .1-,.- ~~ '!\ io~ ~~ \, . "<i"~ ~"9> ....~~~/A S' ~ "f~ --.~o"\t; ~ ?;/II/'C SEWE90...~~ ./IJUUUU1\'\\\'l: ATTEST: