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FUND DEPARTMENT AcrIYlTY ELEMENT COIm DIISION BASICIStiB OampJEeuroT REVENtJE xxx XXXX xxx XXXX NAME
318 0768 371 9000 Esperanza ShelterState Special Appro 318 0787 371 9000 Santa Fe HeadstartlState Special Appro 318 0765 371 9000 La Cienega Comm CenterState Special Appro 318 0779 371 9000 La Familia Medical CenterState Special Appro 318 0763 371 9000 La Puebla Comm CenterState Special Appro 318 0741 371 9000 La Puebla Athletic CenterState Special Appro
318 0739 371 9000 Vista Grande LibraryState Special Appro 98190 318 0773 371 9000 Wetlands SystemlOperaiState Special Appro 670000 318 0775 371 9000 Womens Health CenterState Special Appro 2519250 318 0747 371 9000 Homeless Hsg Teen CenterState Special Appro 162270 330 0000 385 0400 Public Works FacilityGOB 352437 318 0753 371 9000 Vista Grande Senior CenterState Special Appro 16822
DEPARTMENT CONTAcr Name Pamela Lindstam DeptlDiv Community ServieeSlAdmiDistration Phone No 992-9860
DETAILEDJUSTIFlCATIONFOR lttQUESfING BtJjGEf ~(lJapplicable cite the foUoWing auffiorify~StateStatutt graolllsmeand awaitt date other laws regUlations etc) shy
bull 1) Please summarize the request and its purpose i
The purpose of this request is to roll over funds from FY 2007 to FY 2008 from State Special Appropriations and GO Bonds
a) Employee Actions
Line Item Action (AddlDelete Position Reclass Overtime) Position Type (permanent term) Position Title
- b) Professional Services (50-xx) and Capital Category (8o-xx) detail
Line Item Detail (what specific things contracts or services are being added or deleted) Amount
bull 2) Is the budget action for RECURRING expense _ or for NON-RECURRING (one-time only) expense_X__
- r bull ~ s
)
1 -- -T bull- t- 1-1 I-( ~~ (__r L V ~ 1-JL y- REmiddotmiddot- rlRDEmiddotTJ 08292~ampc6uNrlr
~ t o-lt~jgt I I gt
Page-9_ of_tO ~
RESOLUTION 2007 shy -- shy
middotATlACHADDmONAL$1lEEtS IFNECESSARY
DEPARTMENT CONTACI
Name PamehlLlJttIstarn Dept1DiV~eommmmvSm1etsfAaministrdiOD PtioneNo ~Y866
DETAllED JUSTIFICATION FOR REQUESTING BUDGET ADJUSTMENT (If applicable cite the following authority State Statute grant name and award date other laws regulations etc)
bull 3) Does this request impact a revenue source If so please identify (ie General Fund state funds federal funds etc) and address the following bull a) Ifthis is a state special appropriation YES _X__ NO _
If YES cite statute and attach a copy
bull b) Does this include state or federal funds YES _X__ NO _ IfYES please cite and attach a copy of statute ifa special appropriation or include grant name number award date aul amount and attach a copy of a award letter and proposed budget See Attached Listing
bull c) Is this request is a result of Commission action YES NO _X__ IfYES please cite and attach a copy of supporting documentation (ie Minutes Resolution Ordinance etc)
bull d) Please identify other funding sources used to match 1llis request NA
L
lt trr tro II R-Er r ~gtL)E1J-~ () R ~) c ~ CIYL7TA A
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Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
FUND DEPARTMENT AcrIYlTY ELEMENT COIm DIISION BASICIStiB OampJEeuroT REVENtJE xxx XXXX xxx XXXX NAME
318 0768 371 9000 Esperanza ShelterState Special Appro 318 0787 371 9000 Santa Fe HeadstartlState Special Appro 318 0765 371 9000 La Cienega Comm CenterState Special Appro 318 0779 371 9000 La Familia Medical CenterState Special Appro 318 0763 371 9000 La Puebla Comm CenterState Special Appro 318 0741 371 9000 La Puebla Athletic CenterState Special Appro
318 0739 371 9000 Vista Grande LibraryState Special Appro 98190 318 0773 371 9000 Wetlands SystemlOperaiState Special Appro 670000 318 0775 371 9000 Womens Health CenterState Special Appro 2519250 318 0747 371 9000 Homeless Hsg Teen CenterState Special Appro 162270 330 0000 385 0400 Public Works FacilityGOB 352437 318 0753 371 9000 Vista Grande Senior CenterState Special Appro 16822
DEPARTMENT CONTAcr Name Pamela Lindstam DeptlDiv Community ServieeSlAdmiDistration Phone No 992-9860
DETAILEDJUSTIFlCATIONFOR lttQUESfING BtJjGEf ~(lJapplicable cite the foUoWing auffiorify~StateStatutt graolllsmeand awaitt date other laws regUlations etc) shy
bull 1) Please summarize the request and its purpose i
The purpose of this request is to roll over funds from FY 2007 to FY 2008 from State Special Appropriations and GO Bonds
a) Employee Actions
Line Item Action (AddlDelete Position Reclass Overtime) Position Type (permanent term) Position Title
- b) Professional Services (50-xx) and Capital Category (8o-xx) detail
Line Item Detail (what specific things contracts or services are being added or deleted) Amount
bull 2) Is the budget action for RECURRING expense _ or for NON-RECURRING (one-time only) expense_X__
- r bull ~ s
)
1 -- -T bull- t- 1-1 I-( ~~ (__r L V ~ 1-JL y- REmiddotmiddot- rlRDEmiddotTJ 08292~ampc6uNrlr
~ t o-lt~jgt I I gt
Page-9_ of_tO ~
RESOLUTION 2007 shy -- shy
middotATlACHADDmONAL$1lEEtS IFNECESSARY
DEPARTMENT CONTACI
Name PamehlLlJttIstarn Dept1DiV~eommmmvSm1etsfAaministrdiOD PtioneNo ~Y866
DETAllED JUSTIFICATION FOR REQUESTING BUDGET ADJUSTMENT (If applicable cite the following authority State Statute grant name and award date other laws regulations etc)
bull 3) Does this request impact a revenue source If so please identify (ie General Fund state funds federal funds etc) and address the following bull a) Ifthis is a state special appropriation YES _X__ NO _
If YES cite statute and attach a copy
bull b) Does this include state or federal funds YES _X__ NO _ IfYES please cite and attach a copy of statute ifa special appropriation or include grant name number award date aul amount and attach a copy of a award letter and proposed budget See Attached Listing
bull c) Is this request is a result of Commission action YES NO _X__ IfYES please cite and attach a copy of supporting documentation (ie Minutes Resolution Ordinance etc)
bull d) Please identify other funding sources used to match 1llis request NA
L
lt trr tro II R-Er r ~gtL)E1J-~ () R ~) c ~ CIYL7TA A
EmiddotCOUNTY e l
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I- _ _ 7 L ~~~]j L
Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
FUND DEPARTMENT AcrIYlTY ELEMENT COIm DIISION BASICIStiB OampJEeuroT REVENtJE xxx XXXX xxx XXXX NAME
318 0768 371 9000 Esperanza ShelterState Special Appro 318 0787 371 9000 Santa Fe HeadstartlState Special Appro 318 0765 371 9000 La Cienega Comm CenterState Special Appro 318 0779 371 9000 La Familia Medical CenterState Special Appro 318 0763 371 9000 La Puebla Comm CenterState Special Appro 318 0741 371 9000 La Puebla Athletic CenterState Special Appro
318 0739 371 9000 Vista Grande LibraryState Special Appro 98190 318 0773 371 9000 Wetlands SystemlOperaiState Special Appro 670000 318 0775 371 9000 Womens Health CenterState Special Appro 2519250 318 0747 371 9000 Homeless Hsg Teen CenterState Special Appro 162270 330 0000 385 0400 Public Works FacilityGOB 352437 318 0753 371 9000 Vista Grande Senior CenterState Special Appro 16822
DEPARTMENT CONTAcr Name Pamela Lindstam DeptlDiv Community ServieeSlAdmiDistration Phone No 992-9860
DETAILEDJUSTIFlCATIONFOR lttQUESfING BtJjGEf ~(lJapplicable cite the foUoWing auffiorify~StateStatutt graolllsmeand awaitt date other laws regUlations etc) shy
bull 1) Please summarize the request and its purpose i
The purpose of this request is to roll over funds from FY 2007 to FY 2008 from State Special Appropriations and GO Bonds
a) Employee Actions
Line Item Action (AddlDelete Position Reclass Overtime) Position Type (permanent term) Position Title
- b) Professional Services (50-xx) and Capital Category (8o-xx) detail
Line Item Detail (what specific things contracts or services are being added or deleted) Amount
bull 2) Is the budget action for RECURRING expense _ or for NON-RECURRING (one-time only) expense_X__
- r bull ~ s
)
1 -- -T bull- t- 1-1 I-( ~~ (__r L V ~ 1-JL y- REmiddotmiddot- rlRDEmiddotTJ 08292~ampc6uNrlr
~ t o-lt~jgt I I gt
Page-9_ of_tO ~
RESOLUTION 2007 shy -- shy
middotATlACHADDmONAL$1lEEtS IFNECESSARY
DEPARTMENT CONTACI
Name PamehlLlJttIstarn Dept1DiV~eommmmvSm1etsfAaministrdiOD PtioneNo ~Y866
DETAllED JUSTIFICATION FOR REQUESTING BUDGET ADJUSTMENT (If applicable cite the following authority State Statute grant name and award date other laws regulations etc)
bull 3) Does this request impact a revenue source If so please identify (ie General Fund state funds federal funds etc) and address the following bull a) Ifthis is a state special appropriation YES _X__ NO _
If YES cite statute and attach a copy
bull b) Does this include state or federal funds YES _X__ NO _ IfYES please cite and attach a copy of statute ifa special appropriation or include grant name number award date aul amount and attach a copy of a award letter and proposed budget See Attached Listing
bull c) Is this request is a result of Commission action YES NO _X__ IfYES please cite and attach a copy of supporting documentation (ie Minutes Resolution Ordinance etc)
bull d) Please identify other funding sources used to match 1llis request NA
L
lt trr tro II R-Er r ~gtL)E1J-~ () R ~) c ~ CIYL7TA A
EmiddotCOUNTY e l
bull t-fL -_- ~Ltl- t t bulll
I- _ _ 7 L ~~~]j L
Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
318 0739 371 9000 Vista Grande LibraryState Special Appro 98190 318 0773 371 9000 Wetlands SystemlOperaiState Special Appro 670000 318 0775 371 9000 Womens Health CenterState Special Appro 2519250 318 0747 371 9000 Homeless Hsg Teen CenterState Special Appro 162270 330 0000 385 0400 Public Works FacilityGOB 352437 318 0753 371 9000 Vista Grande Senior CenterState Special Appro 16822
DEPARTMENT CONTAcr Name Pamela Lindstam DeptlDiv Community ServieeSlAdmiDistration Phone No 992-9860
DETAILEDJUSTIFlCATIONFOR lttQUESfING BtJjGEf ~(lJapplicable cite the foUoWing auffiorify~StateStatutt graolllsmeand awaitt date other laws regUlations etc) shy
bull 1) Please summarize the request and its purpose i
The purpose of this request is to roll over funds from FY 2007 to FY 2008 from State Special Appropriations and GO Bonds
a) Employee Actions
Line Item Action (AddlDelete Position Reclass Overtime) Position Type (permanent term) Position Title
- b) Professional Services (50-xx) and Capital Category (8o-xx) detail
Line Item Detail (what specific things contracts or services are being added or deleted) Amount
bull 2) Is the budget action for RECURRING expense _ or for NON-RECURRING (one-time only) expense_X__
- r bull ~ s
)
1 -- -T bull- t- 1-1 I-( ~~ (__r L V ~ 1-JL y- REmiddotmiddot- rlRDEmiddotTJ 08292~ampc6uNrlr
~ t o-lt~jgt I I gt
Page-9_ of_tO ~
RESOLUTION 2007 shy -- shy
middotATlACHADDmONAL$1lEEtS IFNECESSARY
DEPARTMENT CONTACI
Name PamehlLlJttIstarn Dept1DiV~eommmmvSm1etsfAaministrdiOD PtioneNo ~Y866
DETAllED JUSTIFICATION FOR REQUESTING BUDGET ADJUSTMENT (If applicable cite the following authority State Statute grant name and award date other laws regulations etc)
bull 3) Does this request impact a revenue source If so please identify (ie General Fund state funds federal funds etc) and address the following bull a) Ifthis is a state special appropriation YES _X__ NO _
If YES cite statute and attach a copy
bull b) Does this include state or federal funds YES _X__ NO _ IfYES please cite and attach a copy of statute ifa special appropriation or include grant name number award date aul amount and attach a copy of a award letter and proposed budget See Attached Listing
bull c) Is this request is a result of Commission action YES NO _X__ IfYES please cite and attach a copy of supporting documentation (ie Minutes Resolution Ordinance etc)
bull d) Please identify other funding sources used to match 1llis request NA
L
lt trr tro II R-Er r ~gtL)E1J-~ () R ~) c ~ CIYL7TA A
EmiddotCOUNTY e l
bull t-fL -_- ~Ltl- t t bulll
I- _ _ 7 L ~~~]j L
Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
318 0739 371 9000 Vista Grande LibraryState Special Appro 98190 318 0773 371 9000 Wetlands SystemlOperaiState Special Appro 670000 318 0775 371 9000 Womens Health CenterState Special Appro 2519250 318 0747 371 9000 Homeless Hsg Teen CenterState Special Appro 162270 330 0000 385 0400 Public Works FacilityGOB 352437 318 0753 371 9000 Vista Grande Senior CenterState Special Appro 16822
DEPARTMENT CONTAcr Name Pamela Lindstam DeptlDiv Community ServieeSlAdmiDistration Phone No 992-9860
DETAILEDJUSTIFlCATIONFOR lttQUESfING BtJjGEf ~(lJapplicable cite the foUoWing auffiorify~StateStatutt graolllsmeand awaitt date other laws regUlations etc) shy
bull 1) Please summarize the request and its purpose i
The purpose of this request is to roll over funds from FY 2007 to FY 2008 from State Special Appropriations and GO Bonds
a) Employee Actions
Line Item Action (AddlDelete Position Reclass Overtime) Position Type (permanent term) Position Title
- b) Professional Services (50-xx) and Capital Category (8o-xx) detail
Line Item Detail (what specific things contracts or services are being added or deleted) Amount
bull 2) Is the budget action for RECURRING expense _ or for NON-RECURRING (one-time only) expense_X__
- r bull ~ s
)
1 -- -T bull- t- 1-1 I-( ~~ (__r L V ~ 1-JL y- REmiddotmiddot- rlRDEmiddotTJ 08292~ampc6uNrlr
~ t o-lt~jgt I I gt
Page-9_ of_tO ~
RESOLUTION 2007 shy -- shy
middotATlACHADDmONAL$1lEEtS IFNECESSARY
DEPARTMENT CONTACI
Name PamehlLlJttIstarn Dept1DiV~eommmmvSm1etsfAaministrdiOD PtioneNo ~Y866
DETAllED JUSTIFICATION FOR REQUESTING BUDGET ADJUSTMENT (If applicable cite the following authority State Statute grant name and award date other laws regulations etc)
bull 3) Does this request impact a revenue source If so please identify (ie General Fund state funds federal funds etc) and address the following bull a) Ifthis is a state special appropriation YES _X__ NO _
If YES cite statute and attach a copy
bull b) Does this include state or federal funds YES _X__ NO _ IfYES please cite and attach a copy of statute ifa special appropriation or include grant name number award date aul amount and attach a copy of a award letter and proposed budget See Attached Listing
bull c) Is this request is a result of Commission action YES NO _X__ IfYES please cite and attach a copy of supporting documentation (ie Minutes Resolution Ordinance etc)
bull d) Please identify other funding sources used to match 1llis request NA
L
lt trr tro II R-Er r ~gtL)E1J-~ () R ~) c ~ CIYL7TA A
EmiddotCOUNTY e l
bull t-fL -_- ~Ltl- t t bulll
I- _ _ 7 L ~~~]j L
Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
318 0739 371 9000 Vista Grande LibraryState Special Appro 98190 318 0773 371 9000 Wetlands SystemlOperaiState Special Appro 670000 318 0775 371 9000 Womens Health CenterState Special Appro 2519250 318 0747 371 9000 Homeless Hsg Teen CenterState Special Appro 162270 330 0000 385 0400 Public Works FacilityGOB 352437 318 0753 371 9000 Vista Grande Senior CenterState Special Appro 16822
DEPARTMENT CONTAcr Name Pamela Lindstam DeptlDiv Community ServieeSlAdmiDistration Phone No 992-9860
DETAILEDJUSTIFlCATIONFOR lttQUESfING BtJjGEf ~(lJapplicable cite the foUoWing auffiorify~StateStatutt graolllsmeand awaitt date other laws regUlations etc) shy
bull 1) Please summarize the request and its purpose i
The purpose of this request is to roll over funds from FY 2007 to FY 2008 from State Special Appropriations and GO Bonds
a) Employee Actions
Line Item Action (AddlDelete Position Reclass Overtime) Position Type (permanent term) Position Title
- b) Professional Services (50-xx) and Capital Category (8o-xx) detail
Line Item Detail (what specific things contracts or services are being added or deleted) Amount
bull 2) Is the budget action for RECURRING expense _ or for NON-RECURRING (one-time only) expense_X__
- r bull ~ s
)
1 -- -T bull- t- 1-1 I-( ~~ (__r L V ~ 1-JL y- REmiddotmiddot- rlRDEmiddotTJ 08292~ampc6uNrlr
~ t o-lt~jgt I I gt
Page-9_ of_tO ~
RESOLUTION 2007 shy -- shy
middotATlACHADDmONAL$1lEEtS IFNECESSARY
DEPARTMENT CONTACI
Name PamehlLlJttIstarn Dept1DiV~eommmmvSm1etsfAaministrdiOD PtioneNo ~Y866
DETAllED JUSTIFICATION FOR REQUESTING BUDGET ADJUSTMENT (If applicable cite the following authority State Statute grant name and award date other laws regulations etc)
bull 3) Does this request impact a revenue source If so please identify (ie General Fund state funds federal funds etc) and address the following bull a) Ifthis is a state special appropriation YES _X__ NO _
If YES cite statute and attach a copy
bull b) Does this include state or federal funds YES _X__ NO _ IfYES please cite and attach a copy of statute ifa special appropriation or include grant name number award date aul amount and attach a copy of a award letter and proposed budget See Attached Listing
bull c) Is this request is a result of Commission action YES NO _X__ IfYES please cite and attach a copy of supporting documentation (ie Minutes Resolution Ordinance etc)
bull d) Please identify other funding sources used to match 1llis request NA
L
lt trr tro II R-Er r ~gtL)E1J-~ () R ~) c ~ CIYL7TA A
EmiddotCOUNTY e l
bull t-fL -_- ~Ltl- t t bulll
I- _ _ 7 L ~~~]j L
Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
DEPARTMENT CONTAcr Name Pamela Lindstam DeptlDiv Community ServieeSlAdmiDistration Phone No 992-9860
DETAILEDJUSTIFlCATIONFOR lttQUESfING BtJjGEf ~(lJapplicable cite the foUoWing auffiorify~StateStatutt graolllsmeand awaitt date other laws regUlations etc) shy
bull 1) Please summarize the request and its purpose i
The purpose of this request is to roll over funds from FY 2007 to FY 2008 from State Special Appropriations and GO Bonds
a) Employee Actions
Line Item Action (AddlDelete Position Reclass Overtime) Position Type (permanent term) Position Title
- b) Professional Services (50-xx) and Capital Category (8o-xx) detail
Line Item Detail (what specific things contracts or services are being added or deleted) Amount
bull 2) Is the budget action for RECURRING expense _ or for NON-RECURRING (one-time only) expense_X__
- r bull ~ s
)
1 -- -T bull- t- 1-1 I-( ~~ (__r L V ~ 1-JL y- REmiddotmiddot- rlRDEmiddotTJ 08292~ampc6uNrlr
~ t o-lt~jgt I I gt
Page-9_ of_tO ~
RESOLUTION 2007 shy -- shy
middotATlACHADDmONAL$1lEEtS IFNECESSARY
DEPARTMENT CONTACI
Name PamehlLlJttIstarn Dept1DiV~eommmmvSm1etsfAaministrdiOD PtioneNo ~Y866
DETAllED JUSTIFICATION FOR REQUESTING BUDGET ADJUSTMENT (If applicable cite the following authority State Statute grant name and award date other laws regulations etc)
bull 3) Does this request impact a revenue source If so please identify (ie General Fund state funds federal funds etc) and address the following bull a) Ifthis is a state special appropriation YES _X__ NO _
If YES cite statute and attach a copy
bull b) Does this include state or federal funds YES _X__ NO _ IfYES please cite and attach a copy of statute ifa special appropriation or include grant name number award date aul amount and attach a copy of a award letter and proposed budget See Attached Listing
bull c) Is this request is a result of Commission action YES NO _X__ IfYES please cite and attach a copy of supporting documentation (ie Minutes Resolution Ordinance etc)
bull d) Please identify other funding sources used to match 1llis request NA
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Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
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I -
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i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
DEPARTMENT CONTAcr Name Pamela Lindstam DeptlDiv Community ServieeSlAdmiDistration Phone No 992-9860
DETAILEDJUSTIFlCATIONFOR lttQUESfING BtJjGEf ~(lJapplicable cite the foUoWing auffiorify~StateStatutt graolllsmeand awaitt date other laws regUlations etc) shy
bull 1) Please summarize the request and its purpose i
The purpose of this request is to roll over funds from FY 2007 to FY 2008 from State Special Appropriations and GO Bonds
a) Employee Actions
Line Item Action (AddlDelete Position Reclass Overtime) Position Type (permanent term) Position Title
- b) Professional Services (50-xx) and Capital Category (8o-xx) detail
Line Item Detail (what specific things contracts or services are being added or deleted) Amount
bull 2) Is the budget action for RECURRING expense _ or for NON-RECURRING (one-time only) expense_X__
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Page-9_ of_tO ~
RESOLUTION 2007 shy -- shy
middotATlACHADDmONAL$1lEEtS IFNECESSARY
DEPARTMENT CONTACI
Name PamehlLlJttIstarn Dept1DiV~eommmmvSm1etsfAaministrdiOD PtioneNo ~Y866
DETAllED JUSTIFICATION FOR REQUESTING BUDGET ADJUSTMENT (If applicable cite the following authority State Statute grant name and award date other laws regulations etc)
bull 3) Does this request impact a revenue source If so please identify (ie General Fund state funds federal funds etc) and address the following bull a) Ifthis is a state special appropriation YES _X__ NO _
If YES cite statute and attach a copy
bull b) Does this include state or federal funds YES _X__ NO _ IfYES please cite and attach a copy of statute ifa special appropriation or include grant name number award date aul amount and attach a copy of a award letter and proposed budget See Attached Listing
bull c) Is this request is a result of Commission action YES NO _X__ IfYES please cite and attach a copy of supporting documentation (ie Minutes Resolution Ordinance etc)
bull d) Please identify other funding sources used to match 1llis request NA
L
lt trr tro II R-Er r ~gtL)E1J-~ () R ~) c ~ CIYL7TA A
EmiddotCOUNTY e l
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I- _ _ 7 L ~~~]j L
Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
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i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
~() -~COUNTY OF SANTA FE PAGES 16 - -~ -1~ ~_~Xil~TATE OF NEW MEXICO ) ss ~cI _~ V ~lA ~ l~ff ~ He-eby Certify That This Instrument Was Filed for
- - ~q ~=~~~~f-~ff ~ecord On The 29TH Day Of August AD 2007 at 0926 II re COU~ $ll~~ ~nd Was Du l y Recorded as Instrument 1497626
Jf The Records Of Santa Fe County RD~~ w~essMy Hand And Seal Of Office bull ValerIe EspInoza eputy _ _ Clerk Santa Fe NM
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1 -- -T bull- t- 1-1 I-( ~~ (__r L V ~ 1-JL y- REmiddotmiddot- rlRDEmiddotTJ 08292~ampc6uNrlr
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Page-9_ of_tO ~
RESOLUTION 2007 shy -- shy
middotATlACHADDmONAL$1lEEtS IFNECESSARY
DEPARTMENT CONTACI
Name PamehlLlJttIstarn Dept1DiV~eommmmvSm1etsfAaministrdiOD PtioneNo ~Y866
DETAllED JUSTIFICATION FOR REQUESTING BUDGET ADJUSTMENT (If applicable cite the following authority State Statute grant name and award date other laws regulations etc)
bull 3) Does this request impact a revenue source If so please identify (ie General Fund state funds federal funds etc) and address the following bull a) Ifthis is a state special appropriation YES _X__ NO _
If YES cite statute and attach a copy
bull b) Does this include state or federal funds YES _X__ NO _ IfYES please cite and attach a copy of statute ifa special appropriation or include grant name number award date aul amount and attach a copy of a award letter and proposed budget See Attached Listing
bull c) Is this request is a result of Commission action YES NO _X__ IfYES please cite and attach a copy of supporting documentation (ie Minutes Resolution Ordinance etc)
bull d) Please identify other funding sources used to match 1llis request NA
L
lt trr tro II R-Er r ~gtL)E1J-~ () R ~) c ~ CIYL7TA A
EmiddotCOUNTY e l
bull t-fL -_- ~Ltl- t t bulll
I- _ _ 7 L ~~~]j L
Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
~() -~COUNTY OF SANTA FE PAGES 16 - -~ -1~ ~_~Xil~TATE OF NEW MEXICO ) ss ~cI _~ V ~lA ~ l~ff ~ He-eby Certify That This Instrument Was Filed for
- - ~q ~=~~~~f-~ff ~ecord On The 29TH Day Of August AD 2007 at 0926 II re COU~ $ll~~ ~nd Was Du l y Recorded as Instrument 1497626
Jf The Records Of Santa Fe County RD~~ w~essMy Hand And Seal Of Office bull ValerIe EspInoza eputy _ _ Clerk Santa Fe NM
lt trr tro II R-Er r ~gtL)E1J-~ () R ~) c ~ CIYL7TA A
EmiddotCOUNTY e l
bull t-fL -_- ~Ltl- t t bulll
I- _ _ 7 L ~~~]j L
Page_l0_ of _10_ RESOLUTION 2007 - __
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Santa Fe County that theLocal Government Divisionofthe Department ofFinance and Administration is hereby requested to grant authority to adjust budgets as detailed above
Approved Adopted and Passed Tbl1-Day of ~2007
Santa Fe Board of County Commissioners -1lt
middotr-imiddot~~Imiddot~middotbY~~ V bullbull ul ill~middot - 01 4-(i lt~ shy
~t 1( ~~~ bull _ $~~
7 if- ~ bullbullbullbullbull- -Sdgt III1It r~ If c -~
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
Stanley Youth Agricultural Facility 03-L-G-959 93012003 25000 19341 06-L-G-1844 I 53012006 148500 148500
Operating Transfer InlGRT 212712004 36500 36500 TOTAL 204341
Youth Development Facility 05-L-G-1592 912712005 153400 1391 TOTAL 1391
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190
~() -~COUNTY OF SANTA FE PAGES 16 - -~ -1~ ~_~Xil~TATE OF NEW MEXICO ) ss ~cI _~ V ~lA ~ l~ff ~ He-eby Certify That This Instrument Was Filed for
- - ~q ~=~~~~f-~ff ~ecord On The 29TH Day Of August AD 2007 at 0926 II re COU~ $ll~~ ~nd Was Du l y Recorded as Instrument 1497626
Jf The Records Of Santa Fe County RD~~ w~essMy Hand And Seal Of Office bull ValerIe EspInoza eputy _ _ Clerk Santa Fe NM
_bull I _
-
bull r bull n rl n nmiddot _ - ~ I - - - J l1Imiddot 1i jI- VD T REI IJmiddotRmiddotmiddotDED Li() b 7 LJ OJ ) 7 F -- p FY amiddot rl ~LJlt_fl - - ROLL 0 _Vft vvul---~ -- gt c __ _~ _-~_ gt _ ~
Name Grant A~ AwardA lalance -f__ I
- c-shy
I -
- --
i
j Vista Grande libraly 06-L-G-t856 513012006 shy 100000 1 98190