|
Date: 09/12/2001
<br />Dept. Head: Blair Bennett
<br />
<br />Budget Revision/Amendment Request
<br />
<br /> Amount: $580,000.58 Type of Adjustment
<br />
<br />Department Of: Finance [] Internal Transfer W3thin Department
<br />
<br />Purpose: I Carry forward acutal remaining FY 2001 funds for uncompleted County Projects. [] Transfer Between Departments/Funds
<br /> l
<br /> (See attached list) [] Supplemental Request
<br />
<br /> -~'resent Approved
<br />Account Number Account Name _Bu_~qd e~ Increase Decrease Revised Budget
<br />00191610-9445 Purchased Service Register of Deeds (Plat Imaging) $129,500.00 $23,000.00 $152,500.00
<br />00191810-9155 Consultants - IT Programming (Tax Project) $25,000.00 $10,000.00 $35,000.00
<br />00191815-9155 Consultants - IT Systems (DSS Software) $27,500.00 $30,000.00 $57,500.00
<br />00191980-9343 CBA Restitution Program $0.00 $2,176.09 $2,17609
<br />00192110-9846 Local Law Enforcement Block Grant $0.00 $17,166.39 $17,166.39
<br />00194210-9445 Purchased Services - Soil and Water (Natural Heritage) $5,000.00 $7,009.50 $12,009.50
<br />00194210-9698 Soil and Water Activities $9,000.00 $2,663.80 $11,663_80
<br />00191952-9501 B&GM - Gov. Center Door Replacement Project $30,000.00 $5,074.37 ' ' $35,074.37
<br />00198110-9155 Consultants - Parks and Recreation (LCD Project) $10,000.00 $12,849.14 $22,849.14
<br />00198110-9831-0213 Matching Grants - Hartsell Athletic Association $0.00 $39,470.00 $39,470.00
<br />00198110-9831-0474 Matching Grants - Mt. Pleasant Soccer Association $0.00 $2,538.50 $2,538.50
<br />00198210-9860 Furniture and Equipment - Kannapolis Library $0.00 $15,211.00 $15,211.00
<br />00198240-9860 Furniture and Equipment -Concord Library $0.00 $15,211.00 $15,211.00
<br />00198240-9830 Other Improvements - Harrisburg Library $6,900.00 $6,000.00 $12,900.'00
<br />00191920-9155-0440 ClP - Consultants - Kannapolis Library Room $0.00 $25,000.00 $25,000.00
<br />00191920-9820-0161 CIP - Building Improvements - Kannapolis EMS Station $0.00 $132,362.13 $132,362113
<br />00191920-9820-0222 ClP - Building Improvements - Gov. Center $180,000.00 $54,750.00 $234,750.00
<br />00191920-9820-0443 CIP - Building Improvements - FUND $399,000.00 $86,049.80 $485,049.80
<br />00191920-9830-0156 CIP - Other Improvements - Aerial Photography $300,000~00 $39,653.80 $339,653180-
<br />00191920-9830-0444 Landfill'Resue $100,000.00 $53,815.06 $153,815.06
<br /> /1 I// ,I ~.) , TOTALS I
<br />
<br />Budget Officer C- /~/I~,L ~//I {l.t).<~°unty Manager Board Of Commissioners
<br /> Date: 0" I ~.- ~) I Date: Date:
<br /> ~Approved [] Denied [] Approved [] Denied [] Approved [] Denied
<br />
<br />
<br />
|