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DEPARTMENT OF FINANCE <br /> AMOUNT: $25,900.20 <br /> TYPE OF ADJUSTMENT: Supplemental Request <br /> <br /> PURPOSE OF REQUEST: Inadvertently, the project code for the payment of an <br /> invoice to 3DI,LLC on July 12, 2001 was not used; therefore, the FY 2002 <br /> carry forward for this CIP was incorrect. We are reducing the carry forward <br /> amount. <br /> <br /> Present <br /> Account No. Approved Budget Increase Decrease Revised Budget <br /> 00161710 6901 $25,635,335.92 $25,900.20 $25,609,435.72 <br /> Fund Balance Appropriated <br /> 00191920 9830 0156 $339,683.80 $25,900.20 $313,753.60 <br /> Capital Improvement Project - Aerial Photography <br /> <br /> Budget Amendment - Register of Deeds (Automation Pro~ect) <br /> <br /> U~ON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel <br /> and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF REGISTER OF DEEDS <br />AMOUNT: $5,600.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br /> <br />PURPOSE OF REQUEST: To set-up automation of Register of Deeds front counter <br />with computerized receipts and collections. <br /> <br /> Present <br /> Account No. ApProved Budget Increase Decrease Revised Budget <br /> 00161610 6501 $1,195,500.00 $5,600.00 $1,201,100.00 <br /> Register of Deeds Fees <br /> 00191610 9407 $0~00 $5,600.00 $5,600.00 <br /> Automation & Enhancement Preservation <br /> <br />Budget Amendment - Department of A~in~ (Home and Community Care Block Grant) <br /> <br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment to <br />show a reduction in Home and Community Care Block Grant funding for the <br />Department of Aging. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Aging <br />AMOUNT: $8,216.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Adjustment due tO cuts in Home & Community Care Block <br />Grant funding by the N. C. Division of Aging <br /> <br />Account No. Approved Budget <br />00165770-6301 $121,978.00 <br />HCCBG - Adult Day Services <br />00168750-6224 $157,844.00 <br /> Congregate Nutrition Grant <br />00195770-9444 $135,082.00 <br />Adult Day Services <br />00195750-9335 $330,500.00 <br />Food <br /> <br />Increase Decrease Revised Budget <br /> $4,308.00 $117,670.00. <br /> <br /> $3,908.00 $153,936.00 <br /> $4,308.00 $130,774.00 <br /> $3,908.00 $326,592.00 <br /> <br />Budge= Amendment - Depar~ent of Social Services (Federal Child Day Car, <br />Subsidies) <br /> <br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment for <br />the Department of Social Services to allocate additional federal funding for <br />child day care subsidies for low-income working families. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Social Services <br />AMOUNT: $176,189 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Budgets an additional allocation of 100% federal child <br />care subsidy funds for low-income working families. <br /> <br /> <br />