My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BC 2008 03 24 Regular
CabarrusCountyDocuments
>
County Clerk
>
MEETING MINUTES
>
Board of Commissioners
>
2008
>
BC 2008 03 24 Regular
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2009 12:07:13 PM
Creation date
5/21/2008 11:42:22 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
5/21/2008
Board
Board of Commissioners
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
March 24, 2008 (Regular Meeting) Page 754 <br />DEPARTMENT OF COMMERCE - SOIL AND WATER CONSERVATION <br />AMOUNT: $35,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Philip Morris USA awarded a $35,000.00 grant to the <br />Cabarrus Soil and Water Conservation District through the North Carolina <br />Association of Soil and Water Conservation Districts. This grant is for a <br />conservation field school and land protection at Clarke Creek Heron Rookery <br />Significant Natural Heritage Area. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />96069210-6365-CLCR $0.00 $35,000.00 $35,000.00 <br />Soil and Water Grants - Clarke Creek Revenue <br />96099210-9416-CLCR $0.00 $35,000.00 $35,000.00 <br />Soil and Water Grants - Clarke Creek Expense <br />(F-8) Cooperative Extension - Budget Amendment (Liability Finance Accounts - <br />$13,928.00) <br />The following budget amendment serves to close out several Cooperative <br />Extension liability finance accounts that had previously been used to intake <br />fees and pay for programs without passing through the budgeting process. <br />Those balances are being appropriated as new revenue and other adjustments <br />are being made to account for increased programming and user fees. <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Juba <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF COOPERATIVE EXTENSION <br />AMOUNT: $13,928.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Increase revenue and expenses due to increased <br />programming and user fees and to discontinue use of liability accounts. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00165910-6606 $0.00 $7,533.00 $7,533.00 <br />Program Fees - Coop E xt <br />00165910-6606-9H $2,713.00 $1,072.00 $3,785.00 <br />Program Fees - 9-H <br />00165910-6606-FCS $310.00 $575.00 $885.00 <br />Program Fees - Family and Consumer <br />00165910-6606-HORT $50.00 $798.00 $798.00 <br />Program Fees - Hort <br />00195910-9320 53,350.00 $2,000.00 $1,350.00 <br />Printing and Binding <br />00195410-9325 $3,631.00 $2,000.00 $1,631.00 <br />Postage <br />00195410-9335 $1,500.00 $600.00 $2,300.00 <br />Food <br />00195410-9396 51,500.00 $800.00 $2,300.00 <br />Fuel <br />00195410-9356-9H $0.00 $1,029.00 $1,029.00 <br />Special Program Fees - 9-H <br />00195410-9356-AS $0.00 $1,995.00 $1,995.00 <br />Special Program Fees - AF Sc <br />00195910-9356-FCS $0.00 $2,156.00 $2,156.00 <br />Special Program Fees - FCS <br />00195410-9356-HORT $0.00 $1,248.00 $1,298.00 <br />Special Program Fees - Hort <br />00195410-9495 $7,073.00 $2,000.00 $9,073.00 <br />Purchased Services <br />00195910-9601 $6,250.00 $900.00 $6,650.00 <br />Advertising <br />00195410-9330 $5,000.00 $4,000.00 $9,000.00 <br />Tools and Minor Equipment <br />(F-9) Finance Department - Ambulance Receivables Write-off - ($769,121.29) <br />Article 9A (99-51.4) provides for the County to treat the amount due <br />for ambulance services the same as if it were a tax due to the county (G.S. <br />105-368). The County plans to keep three years of receivables plus the <br />current year'sreceivables on the General Ledger. This policy will allow the <br />
The URL can be used to link to this page
Your browser does not support the video tag.