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569 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />AMOUNT: $15,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Supplemental funds received from NC Energy Division for our <br /> <br />Urgent Repair Program. <br /> Present Approved <br />Account No. Budqet <br />01-9-57-65-306 0.00 <br /> Urgent Repair Grant Expense <br />01-6-57-65-254 0.00 <br /> Urgent Repair Grant <br /> <br />Increase Decrease <br /> <br />15,000.00 <br /> <br />Revised <br />Budqet <br />15,000.00 <br /> <br />15,000.00 15,000.00 <br /> <br />Buildinq Inspections - Budqet Amendment (Purchase of Mastercard Reader and <br />Printer and Appropriation of Insurance Refund) <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Niblock with <br />Commissioners Carpenter, Niblock and Barnhart and Chairman Casper voting for, the <br />Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $2,600.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds for purchase of (1) Mastercard Reader and <br />Printer for Building Inspections. Also, appropriate insurance refund for damaged <br /> <br />computer. <br /> Present Approved <br />Account No. Budqet <br />01-9-24-10-331 19,900.00 <br /> Minor Office & Equipment <br />01-6-17-10-901 8,270,202.95 <br />Fund Balance Appropriated <br />01-9-24-10-860 9,400.00 <br />Equipment and Furniture <br />01-6-17-10-804 4,265.67 <br />Insurance Refunds <br /> <br /> Revised <br />Increase Decrease Budqet <br /> 600.00 $ 20,500.00 <br /> <br /> 600.00 8,270,802.95 <br /> 2,000.00 11,400.00 <br /> 2,000.00 6,265.67 <br /> <br />Parks and Recreation Department - Budqet Amendment (Purchase of Mastercard <br />Readers and Printers) <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Niblock with <br />Commissioners carpenter, Niblock and Barnhart and Chairman Casper voting for, the <br />Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $1,200 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds for purchase of (2) Mastercard Readers and <br />Printers for the Parks and Recreation Department. <br /> <br /> Present Approved <br />Account No. Budqet <br />01-9-81-10-331 3,308.00 <br /> (Sub-account 001) <br /> Minor Office & Furniture <br />01-6-17-10-901 8,269,002.95 <br /> Fund Balance Appropriated <br /> <br />Increase Decrease <br /> <br />1,200.00 <br /> <br />1,200.00 <br /> <br />Revised <br />Budqet <br />4,508.00 <br /> <br />8,270,202.95 <br /> <br />Sheriff's Department - Budqet Amendment (Purchase of LDL 416 8-Channel Diqital <br />Voice Loqqer) <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Niblock with <br />Commissioners Carpenter, Niblock and Barnhart and Chairman Casper voting for, the <br />Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />AMOUNT: $7,895.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Allocate funds for the purchase of LDL 416 8-channel Digital <br />Voice Logger. This equipment will replace the original plan of running a line <br />to connect the new Animal Shelter to the Sheriff's Department. <br /> <br /> <br />