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September 20, 2004 Page 631
<br />
<br />(F-16) Budget Amendments - 2004 General Fund Balance A~propriatlon of
<br />$989,925.71 and Cabarrus Arena and Events Center Fund Balance Appropriation
<br />
<br />of $36,351.99
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by
<br />and unanimously carried, the Board adopted the following
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />Commissioner Carruth
<br />budget amendments:
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $989,925.71
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry Forward Amounts from FY 2004
<br />
<br />Present
<br />Approved Budget
<br /> $15,000.00
<br />
<br /> $o.oo
<br /> $0.00
<br />
<br /> Account No.
<br />00191952-9501-0460
<br /> Human Services Painting
<br />00191952-9501-0469
<br /> Generator Automation
<br />00191952-9501-0512
<br /> Sheriff's Elevator
<br />00191952-9501-0514
<br /> Courthouse Elevators (from
<br />00191952-9503
<br />Maintenance Contingency
<br />00192710-9395-0539 $99,015.49
<br />2003 Terrorism Grant Funds
<br />00192710-9395 $0.00
<br />2002 Terrorism Grant Funds
<br />00194210-9445 $5,000.00
<br /> Soil and Water Purchased Services
<br />00194210-9698 $9,000.00
<br /> Soil and Water District Activities
<br />00195610-9331-310-1 $33,335.00
<br /> DSS-Minor Office Equipment
<br />00195650-9475 $0.00
<br /> DSS-Consumer Directed Services Grant
<br />00195670-9643 $0.00
<br />DSS -Economic Disaster Expense
<br />00195670-9643-232-1 $0 00
<br />DSS- Economic Disaster Expense
<br />00195675-9332 $0 00
<br />DSS-Special Needs Kids
<br />
<br />Increase
<br />
<br /> $0.00 $54,000
<br />Court budget 2220)
<br /> $0.00 $39,778
<br />
<br /> $74,691
<br />
<br /> $181
<br />
<br /> $8,828
<br />
<br /> $660.00
<br />$14,000.00
<br />
<br />$25,000.00
<br />
<br />00
<br />00
<br />13
<br />38
<br />16
<br />$2,000 00
<br />$30,000.00
<br />$15,803.92
<br />$76,186.18
<br />$13,973.42
<br />$21,232.60
<br />
<br />00193320-9768 $0 00 $152,445.00
<br />Economic Incentive Grant-Owens Corning.
<br />00193320-9771 $0 00 $41,667.00
<br /> Economic Incentive Grant-Builders Supply
<br />00191920-9802-0477 $0 00 $208,933.34
<br />CIP-Christenbery Road
<br />00191920-9445 $1,945 00 $27,857.58
<br /> CIP-Enhancements to County Property
<br />00197210-9719 $0 00 $138,688.00
<br /> Rowan Cabarrus Community College
<br />00195760-9486 $0.00 $28,150.00
<br /> Aging - Family Friends Grant
<br />00195760-9610 $8,720.00 $6,850.00
<br /> Aging-Travel (Family Friends Grant guidelines NCOA)
<br />00191820-9445 $20,000.00 $9,000.00
<br />GIS-Purchased Services
<br />00161710-6901 $2,840,486.37 $989,925.71
<br /> Fund Balance Appropriated
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />
<br /> $15,660.00
<br />
<br /> $14,ooo.oo
<br /> $25,ooo.oo
<br />
<br /> $54,000.00
<br />
<br /> $39,778.00
<br /> $173,706.62
<br />
<br /> $181.38
<br />
<br /> $13,828.16
<br /> $11,000.00
<br /> $63,335.00
<br /> $15,803.92
<br /> $76,186.18
<br /> $13,973.42
<br /> $21,232.60
<br />
<br /> $152,445.00
<br /> $41,667.00
<br />
<br /> $208,933.34
<br /> $29,802.58
<br />
<br /> $138,688.00
<br /> $28,150.00
<br />
<br /> $15,57o.oo
<br />
<br /> $29,000.00
<br />$3,830,412.08
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $36,351.99
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry Forward Amounts from FY 2004.
<br />
<br /> Present
<br /> Account No. Approved Budqet
<br />42098320-9860 $0.00
<br />Fair - Capital Outlay
<br />42098352-9504 $20,000.00
<br />Building and Grounds
<br />
<br />Increase
<br />
<br />$18,400.00
<br />$17,951.99
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />
<br />$18,400.00
<br />$37,951.99
<br />
<br />
<br />
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