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26
<br />
<br />DRAFT
<br />
<br />00195670-9461 $103,813.00
<br />AFDC Emergan,LT'Assistance
<br />00195670-9464 $ 30,000,00
<br /> TANF Domestic Violence Gran~
<br />00195660-9445 $294,236.00
<br />Purchased Services
<br />00195660-9468 $ 10,000.00
<br />JOBS Participant Exp.
<br />00195650-9479 $230,$88.00
<br /> Coram. Alternat. program
<br />00195650-9445
<br /> Purchaead Services
<br />00195610-9445 $240;320.00
<br /> Purchased Services
<br />
<br />00165675-6217 $ 46,058.00
<br /> AdoptionAsstetance IV-B
<br />00165670-6204 $129,4~5.00
<br />SOC. Bervice Admin.
<br />00165650-6616 $4,79B,502.00
<br /> Co~m. Alternat. Program Rev.
<br />
<br />$ 40,000.00 $143,813.00
<br /> $ 15,000.00 $ 15,000.00
<br /> $ 40,000.00 $254,236,00
<br />$ 15,000,00 $ 25,000.00
<br />$132,000,00 $362,888.00
<br /> $ 20,000.00 $114,680.00
<br /> $ 30,000.00 $210,320.00
<br />
<br />$ 25,809.00 $ 71,867.00
<br />$133,593.00 $263,068.00
<br />$ 73,191.00 $4,861,593.00
<br />
<br />Refund of ~126.00 Paid in.eisa S~-~'s (P=operhy located in Rowan Count~)
<br />
<br /> The Board received the ~ritten request from Mr. Ricardo Warnholtz for
<br />the refund of $126.00 paid in excise stamps. Mr. warnholtz had recorded a
<br />deed in the Ca~arrus County Register of Deeds Office for property located in
<br />Rowan County.
<br />
<br /> UPON NOTION of Chairman Fennel, seconded by Comm/saioner Privette and
<br />unanimously carried, the Board, in compliance with North Carolina General
<br />Statute 105-228.37, authorized a refun~ to Mr. Ricardo Warnholtz for $126.00
<br />paSd in excise stamps to the Cabarrua CoUnty Register of Deeds Office.
<br />
<br />Budget Amench~ant - Grounds
<br />
<br /> UPON I~0TZON of Chairn~n Fennel, seconded by Com~zsioner Privatte and
<br />%u~animously carried, the Board adopted the following budget amendment
<br />transferring funding for four positions from the Parks and Recreation budget
<br />to the Proper~.y Maintenance budget.
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPArTMeNT OF Finance
<br />A/~OUNT: $ 43,462.00
<br />TYPE OF ADJUST~U~qT: Transfer between DePartments/Funds
<br />PURPOSE OF P~EQUEST: Transfer aalar~ and benefits for four positions from the
<br />Parks and Recreation Budget to the Proper~y Mai~tenance
<br />February 1, 2001 Grounds Maintenance will be under the direction of General
<br />
<br />Services.
<br /> Present
<br />AccoUnt No. ~proved Budget
<br />00198110-9101. $433,141.36
<br />Salary and Wages
<br />00198110-9201 $ 32,487.56
<br />FICA
<br />00198110-9202 $ 7,597.93
<br />Mad/care
<br />00198110-9205 $ 31,670.60
<br />
<br />00198110-9210 $ 21,365.44
<br />00198110-9230 $ 3,272.19
<br />00198110-9235 $.31,757.09
<br />
<br /> Deferred Compensation (401k)
<br />001981~0-9640 $ 13,169.83
<br />Insurance and Bonds
<br />00191940-9101 $123,037.54 $ 32,901.00
<br />Salary and Wages
<br />00191940-9201 $ 7,677.92 $ 2,040.00
<br />FICA
<br />00191940-9202 $ 1,795.64 $' 477.00
<br />Medicare
<br />00191940-9205 $ 12,181.00 $ 2,833.00
<br />Insurance
<br />
<br />Increase Decrease Revised Budget
<br />
<br />32%901.00 ' $402,240.36
<br />3,040.00 $ 30,447.56
<br />477.00 $ 7,120.93
<br />2,833.00 $ 28,837.60
<br />1,615.00 $ 19,750.44
<br />717.00 $ 1,S~5.19
<br />1,645.00 $ 20,112.09'
<br />1,234.00 $ 13,935.83
<br /> $156,738.54
<br /> $ 9,717.92
<br /> · $ ~,272.64
<br /> $ 15,014.00
<br />
<br />
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