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September 15, 2003
<br />
<br />DRAFT
<br />
<br />Page 238
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br /> 00198220-9331 $3,590.00 $6,666.00 $10,256.00
<br /> Minor Office Equipment (Mt. Pleasant Branch)
<br /> 00198230-9331 $0.00 $3,334.00 $3,334.00
<br /> Minor Office Equipment (Harrisburg Branch)
<br /> 00198210-9302 $55,000.00 $40,000.00 $95,000.00
<br /> Circulation Stock (Kannapolis Branch)
<br /> 00198220-9302 $20,000.00 $10,000.00 $30,000.00
<br /> Circulation Stock (Mt. Pleasant Branch)
<br /> 00198230-9302 $30,000.00 $10,000.00 $40,000 00
<br /> Circulation Stock (Harrisburg Branch)
<br /> 00198240-9302 $90,000.00 $40,000.00 $130,000.00
<br /> Circulation Stock (Concord Branch)
<br /> 00161710-6901 $8,117,265.71 $110,000.00 $8,227,265.71
<br /> Fund Balance Appropriated
<br />
<br />(~-$) Budget Amendments - ~mergenc~ Medical Services (EMS) Billing Office
<br />
<br /> The EMS Billing Office has been moved from the Tax Collector's Office to
<br />the EMS-Public Safety Services Department to bring all EMS functions under one
<br />department.
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Carruth and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Public Safety Services (EMS)
<br />AMOUNT: $76,292.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: Transfer expenses for ambulance collection reorganization.
<br />Ambulance collections will now be under Public Safety Services. Two positions
<br />moved from the Tax Collector's Department to EMS. Transferred position 131009
<br />to 273057 and transferred position 131007 to 273058.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00191310-9101 $357,154.00 $48,436.00 $308,718.00
<br />Salary and Wages
<br />00191310-9201 $20,985.00 $3,003.00 $17,982.00
<br /> Social Security
<br />00191310-9202 $4,908.00 $702.00 $4,206.00
<br /> Medicare
<br />00191310-9205 $58,812.00 $8,168.00 $50,644.00
<br /> Group Insurance
<br />00191310-9210 $17,571.00 $2,383.00 $15,188.00
<br /> Retirement
<br />00191310-9230 $496.00 $67.00 $429.00
<br />Workers Comp
<br />00191310-9235 $17,857.00 $2,422.00 $15,435.00
<br />Deferred Comp 401K
<br />00191310-9640 $6,253.00 $846.00 $5,407.00
<br />Insurance and Bonds
<br />00191310-9301 $5,500.00 $400.00 $5,100.00
<br />Office Supplies
<br />00191310-9320 $4,000.00 $300.00 $3,700.00
<br />Printing and Binding
<br />00191310-9325 $120,000.00 $6,300.00 $113,700.00
<br />Postage
<br />00191310-9420 $1,000.00 $100.00 $900.00
<br />Telephone
<br />00191310-9445 $48,400.00 $3,165.00 $45,235.00
<br />Purchased Services
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Publlc Safety Services (EMS)
<br />AMOUNT: $76,292.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: Transfer expenses for ambulance collection reorganization.
<br />Ambulance collections will now be under Public Safety Services. Two positions
<br />moved from the Tax Collector's Department to EMS. Transferred position 131009
<br />to 273057 and transferred position 131007 to 273058.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00192730-9101 $2,212,677.00 $48,436.00 $2,261,113.00
<br />Salary and Wages
<br />00192730-9201 $138,104.00 $3,003.00 $141,107.00
<br />Social Security
<br />00192730-9202 $32,293.00 $702.00 $32,995.00
<br />Medicare
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