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27 <br /> <br />00191940-9210 $ 6,080.42 $ 1,615.00 $ 7,695.42 <br />Retirement <br />00Z91540-9230 ,$ 2,699.66 $ 717.00 $ 3,416.68 <br />Workers Compensation <br />00191940-9235 $ 6,191.87 $ 1,645.00 $ ~,836.87 <br /> Deferred Co~ensation (401k) <br />00191940-9640 $ 2,167.15 $ 1,234.00 $ 3,401.15 <br /> Insurance and Bonds <br /> TOT~S $730,093.20 $43,462.00 $43,462.00 $730,093.20 <br /> <br /> On october 16, 2000, the noa~d a~proved a match~n~ incentive-grant for <br /> <br />officials ~ye advised that the School no longer needs the ~cchin~ ~rant <br />f~ds ~o co~le=e ~he ~i~a=ion ~d grass project on ~he a~le=ic fields. <br /> <br /> ~ ~TION of ~at~ Fe~el, seconded by Co~ssioner Privette and <br />~i~u~ly carried, ~he Board adopted =he following bu~ge2 ~en~en~. <br /> <br />B~ P~EVISION/~tM~M~qT I%EQU~ST <br /> <br />DEPArTMeNT OF Parks and Recreation <br />AMOUNT: $ 7,500.00 <br />TYPE 0FADJUST~BNT= Supplemental Request <br />pURPOSE OF P. EQUEST: Due to other fu~ing sources, Irvin Elementary School no <br />longer wishes to participate in this cycle cf incentive grant funding. <br /> <br /> Account No. A~proved Budget Increase Decrease Revised Budget <br />00198110-9831-0449 $ 15,000.00 $ 15,000.00 $ 0.00 <br /> Matchin~ Grants -Irvin Elementary School <br />00198110-9831-0154 $ 39,686.00 $ 7,500.00 $ 47,156.00 <br />Matching Grants UF <br />00168110-6813-0449 $ 7,500.00 $ 7,500.00 $ <br /> Matching Grants - Irvin glementar~ School <br /> <br />Budge= Amendment - Parks and aecreatdon <br /> <br /> UPON MOTION of Chairman Fennel, seconded by Coumdssioner Privette and <br />unanimously carried, the Board adopted the following budget amenc~ent <br />transferring fu~s for a reel mower and truck from the Parks and Recreation <br />budget to the Property Maintenance budget. ' <br /> <br />BUI~T ~ISION/~u~fl~D~B~ I~EQ~TEST <br /> <br />DEP~TT~ OF Parks and Recreation <br />AMOUNT: $ 28,576.00 <br />~PE OF~D~-OSTVfSlqT: Transfer between Departments/Funds <br />pURPOSE OP P~QUEST: TO transfer funds for reel mower and truck <br /> <br /> Account No. Approved Budget Increase Decrease Revised Budget <br /> 00198110-9860 $ 28,976.00 $ 28,576.00 $ 0.00 <br /> Rqulpme~t & Furniture <br /> 00191940-9880 $ 0.00 $ 28,576.80 $ <br /> Equipment & Furniture <br /> <br /> Bu~at~m~n~nt - L~ra~ <br /> <br /> ~ ~TiON of ~t~ Fe~el, seconded ~ C~tssioner Privates and <br />~tmously carried, =he Board adopted ~he following budge2 amen~en2 ~o amend <br />=he opera=io~l budpe~s oE 2he '~--~apolte, MU. Please2 ~d Concord libraries. <br /> <br /> B~SION/~~Q~ST <br /> DEP~ 0F Ltbra~ (~apolis, Mt. Please= & Concord) <br /> ~0~: $ 75,000.00 <br /> ~E OF ~S~: Tr~sfer Between <br /> P~OSB OF ~Q~ST~ To use funds received from grits <br /> ~ ~he ~arles A. Ca,on ~ari=~le T~s=s tn 2000 to p~chase libra~ <br /> ma~ertals for 2he three l~br~ies of =he C~a~s Co~y ~lic Libra~ <br /> <br /> Account No. Approved Budget Increase ' Decrease Revised Budget <br />00198210-935~ $ 67,800.00 $ 35,000.00 $ 102,500.00 <br /> Other Operational Costs - Kannnapolis <br /> <br /> <br />