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<br /> TYPE OF ADJUSTM.~T: Supplemental Request
<br /> PURPOSE OF REQUEST: (1) Amend to include increase in revenue in State Aid
<br /> Grant to Libra~es and to distribute this increase into circulation stock
<br /> (book, etc) e~enditures of system libraries. (2) Amend Concord Library
<br /> revenue budget~ include gift and to expend for IS equipment.
<br /> ~ Present
<br /> Account No. j Approved Budget Increase Decrease Revised Budget
<br /> 00168240-6331~- $148,500.00 $26,140.00 $174,640.00
<br /> State Aid to L~braries Grant
<br /> 00198210-9302 ~ $100,000.00 $5,500.00 $105,500.00
<br /> Circulation S ck - Kannapolis Library
<br /> 00198220-9302 ~ $$0,000.00 $1,000.00 $31,000.00
<br /> Circulation St~ck - Mt. Pleasant Library
<br /> 00198230-9302 = $40,000.00 $10,000.00 $50,000.00
<br /> Circulation S=~ok - Harrisburg Library
<br /> 00198240-9302 ~ $150,664.00 $9,640.00 $160,304.00
<br /> Circulation StAck - Concord Library
<br /> 00168240-6805 i $0.00 $2,500.00 $2,500.00
<br /> Oifta& Contri~utions
<br /> 00198240-9331 , $5,475.00 $2,S00.00 $7,975.00
<br /> Minor Office E~ipment
<br /> (E-2) Budget Amm~dment - Owens
<br /> Corning
<br /> Incantive
<br /> Gran~
<br />
<br /> TPON MOTIO~ of Commissioner Carruth, seconded by Commissioner Carpenter
<br /> and unanimously ~carried, the Board adopted the following budget amendment
<br /> relative to the ~wens Corning Incentive grant.
<br />
<br /> ~ BUDGET REVISION/AMENDMENT REQUEST
<br /> DEPARTMENT OF Fiance (Owens Corning Inc. Grant)
<br /> AMOUNT: $248,998~0
<br /> TYP~ OF ADJUSTMENT= Supplemental Request
<br /> PURPOSE OF REQUEST: Carry forward FY 2002 Incentive Grant F~nds of $105,696
<br /> and appropriate ~n additional $143,302 for FY 2003 Incentive due to Large
<br /> Discoveries made ~n Fall of 2002.
<br /> ~ Present
<br /> Account No. ~ Approved Budget Increase Decrease Revised Budget
<br /> 00193320-9768 = $6S,100.00 $248,998.00 $314,098.00
<br /> Owens Corning ~ncentive Grant
<br /> 00161710-6901
<br /> ~ $5,160,0~9.88 $248,998.00 $5,409,057.88
<br /> Fund Balance ~propriated
<br /> (E-3) Budget Amendment - Sales Tax Audits
<br />
<br /> U~ON MOTI of Commissioner Carruth, seconded by Commissioner Carpenter
<br />and unanimously O~rried, the Board adopted the following budget amendment.
<br />
<br /> ~ BUDGET REVISION/AMeNDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />AMOUNT: $58,419.0~
<br />TYPE OF ADJUSTMEN~ Supplemental Request
<br />PURPOSE OF REQUESt: To reflect increased sales tax revenues for audit finding
<br />of tax consulta~_t from sales tax audits of construction contractors'
<br /> statements for F~cal Year ended 6-30-98. To provide related fees for audit
<br /> services.
<br />
<br /> I Present
<br /> Account NO. Approved Budget Increase Decrease Revised Budget
<br /> 00161710-6121 . $10,233,158.00 $58,419.00 $10,291,577.00
<br /> Sales Tax -
<br /> 00191710-9445 ~ $235,158.00 $$8,419.00 $293,577.00
<br /> Purchased Servi~e
<br />
<br />(z-4) Letter of ~upport for the city of Concord's TEA-21 Application
<br />~arita Road
<br />
<br /> The City ~ Concord has applied for funds to be included in the
<br />~eauthorization ~ the TEA-21 legislation for improvements =o Derita Road
<br />between the Coun~ line and Poplar Tent Road. This is an important economic
<br />development area~n Cabarrus County and improvement of the road would support
<br />that development.{
<br /> ~r~ON MOTION!of Commissioner Carruth, seconded by Commissioner Carpenter
<br />and unanimously ~rried, the Board authorized Chairman Freeman to send the
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