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January 27, 20C <br /> <br />(B-3} Budget . <br />Prevention {Red <br /> <br /> UPON MOT] <br />and unanimous1, <br /> <br />DEPARTMENT OF P <br />AMOUNT: $16,663 <br />TYPE OF ADJUSTM <br />PURPOSE OF REQ¢ <br />funding of the <br /> <br />Account No. <br /> <br />00165630 6207 <br /> CBA-Home Base <br />00195630 9101 <br /> Salaries and <br /> <br />(E-4) Budget Am <br />~unding for Sch <br /> <br /> UPON MOTI <br />and unanimously <br /> <br />DEPARTMENT OF F <br />AMOUNT: $472,05 <br />TYPE OF ADJUSTMi <br />PURPOSE OF REQU <br />Outlay appropr] <br />School and CC G: <br /> <br />Account No. <br /> <br />00197210 9606 <br />Engineers <br />00197210 9607 <br />Architect <br />00161710 6901 <br /> Fund Balance <br /> <br />DEPARTMENT OF FJ <br />AMOUNT: $417,44: <br />TYPE OF ADJUSTM! <br />PURPOSE OF RE( <br />Cabarrus County <br />will be transfe <br /> <br />Account No. <br /> <br />00191960 9708 <br /> Contribution <br />00197210 9606 <br />Engineers <br />00197210 9607 <br /> Architect <br /> <br />DEPARTMENT OF Fi <br />AMOUNT: $417,442 <br />TYPE OF ADJUSTM5 <br />PURPOSE OF RE~ <br />Cabarrus County <br />will be transfez <br /> <br />Account No. <br /> <br />36060000 6902 <br /> Contribution <br /> <br />DRAFT <br /> <br />Page 15 <br /> <br />~endment - Department of Juvenile Justice and Delinquency <br />:tion in State Funding) <br /> <br />~ of Commissioner Carruth, seconded by Commissioner Prlvette <br />tarried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />)0 <br />~: Supplemental Request <br />)T: State Mandated of at least five percent (5%) reduction in <br />~JDP FY 2003 budget-Home Based Services <br /> <br /> Present <br /> Approved Budget Increase Decrease Revised Budget <br /> $113,476.00 $16,663.00 $96,813.00 <br /> Services <br /> $1,957,869.00 $16,663.00 $1,941,206.00 <br /> ~ges-Child Welfare <br /> <br />ldment - FY 2002 C&rr~ Forward of Engineers end <br /> <br />~ of Commissioner Carruth, seconded by Commissioner <br />~arried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />20 <br />T: Supplemental Request <br />~T.' FY 2002 Carry Forward of Engineers and Architect-Capital <br />Zions for Cox M~ll Elementary School, Harris Road Middle <br />ffin Middle School. <br /> <br /> Present <br /> Approved Budget increase Decrease Revised Budget <br /> $0.00 $95,437.50 $95,437.50 <br /> <br /> $0.00 $376,612.70 $376,612.70 <br /> <br /> $4,596,535.00 $472,050.20 $5,068,585.20 <br />~ropriated <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />snce <br />03 <br />~: Supplemental Request <br />SST: Per agreement between Cabarrus County Schools and <br />inance all remaining FY 2002 Engineers and Archi=act funding <br />sd =o the Capital Projects Construction Fund. <br /> <br /> Present <br /> Approved Budget Increase <br /> $117,247.00 $417,442.03 <br />Capital Projects Fund <br /> $95,437.50 <br /> <br />$376,612.70 <br /> <br />Decrease Revised Budget <br /> <br /> $534,689.03 <br />$70,465.00 $24,972.50 <br />$346,977.03 $29,635.67 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />~nce <br />)3 <br />:: Supplemental Request <br />,'-ST: Per agreement between Cabarrus County Schools and <br />£nanca all remaining FY 2002 Engineers and Architect funding <br />:d to the Capital Projects Construction Fund. <br /> <br /> Present <br /> Approved Budget Increase <br /> $0.00 $417,442.03 <br />)m the General Fund <br /> <br />Decrease Revised Budqet <br /> <br />$417,442.03 <br /> <br /> <br />