File #: 19-6817    Version: 1 Name: FY 2020 Budget Amendment 003
Type: Budget Amendment Status: Approved
File created: 11/15/2019 In control: Finance Committee
On agenda: 11/21/2019 Final action: 11/21/2019
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 3 Source of Funding: NA Explanation of Amendment: Amendment to Special Purpose Funds Budgetary Unit: Various Special Purpose Funds Comments: 11252- State's Attorney Narcotics Forfeiture FY20 Estimated Expenditures amended from an appropriation request of $2,200,035 to $2,208,775 FY20 Projected Ending Balance amended from $1,210,633 to $1,201,893 11270 - Medical Examiner Fee SPF FY20 Estimated Expenditures amended from an appropriation request of $0 to $737,963 FY20 Projected Ending Balance amended from $0 to $44,202 Details of the amendment are attached.
Sponsors: JOHN P. DALEY, DEBORAH SIMS
Attachments: 1. FY 2020 Budget Amendment 003

title

 

PROPOSED BUDGET AMENDMENT

 

Amendment  Number:  3

 

Source of Funding:   NA 

 

Explanation of Amendment:   Amendment to Special Purpose Funds  

 

Budgetary Unit:    Various Special Purpose Funds 

 

Comments:    11252- State's Attorney Narcotics Forfeiture

FY20 Estimated Expenditures amended from an appropriation request of $2,200,035 to $2,208,775

FY20 Projected Ending Balance amended from $1,210,633 to $1,201,893

11270 - Medical Examiner Fee SPF

FY20 Estimated Expenditures amended from an appropriation request of $0 to $737,963

FY20 Projected Ending Balance amended from $0 to $44,202 

 

Details of the amendment are attached.

end