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159
<br />
<br />DR FT
<br />
<br />00161710-6901
<br />Fund Balance Appropriated
<br />00197210-9161 $ 0.00
<br />Engineers
<br />00197210-9165 $ 0.00
<br />Architect
<br />00197210-9171 $ 0.00
<br /> Legal Fees
<br />00197210-9719 $ 40,000.00
<br />Rowan Cabarrus Come,unity College
<br />00197210-9849 $ 0.00
<br />School Bite Development
<br />
<br />Approved Budget Increase Decrease Revised Budget
<br />$23,280,239.59 $1,324.518.61 $24,604,758.20
<br />
<br /> 190,833.06 $ 190,833.06
<br /> 6i0,810.15 $ 610,810.15
<br /> 20,000.00 $ 20,000.00
<br /> 44,750.27 $ 84,750.27
<br /> 458,125.13 $ 458,125.13
<br />
<br />Finance - Budget Amendment (Carry Forward FY 2001 Amounts for Uncompleted
<br />County Projects)
<br />
<br /> UPON MOTION of Chairman Fennel, seconded by Vice Chairman Carruth and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Finance
<br />AMOUNT: $ 580,000.58
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry Forward actual remainin9 FY
<br />uncompleted County projects.
<br />
<br />2001 funds for
<br />
<br /> 00191610-9445 $129,500.00 $ 23,000.00
<br /> Purchased Service Register of Deeds (Plat imaging)
<br /> 00191810-9155 $ 25,000.00 $ 10,000.00
<br /> Consultants - IT Programming (Tax project)
<br />00191815-9155 $ 27,500.00 $ 30,000.00
<br /> Consultants - IT Systems (DSS Software)
<br />00191980-9343 $ O.DO $ 2,176.09
<br />CRA Restitution Program
<br />00192110-9846 $ 0.00 $ 17,166.39
<br />
<br />00194210-9445 $ 5,000.00 $ 7,009.50
<br /> Purchased Services - Soil and Water (Natural Heritage)
<br />00194210-9698 $ 9,000.00 $ 2,663.80
<br /> Soil and Water Activities
<br />00191952-9501 $ 30,000.00 $ 5,074.37
<br /> B&GM - Guy. Center Door Replacement Project
<br />00198110-9155 $ 10,000.00 $ 12,849.14
<br />Consultants- Parks and Recreation (LCB Project)
<br />00198110-9831-0213 $ 0.00 $ 39,470.00
<br />Matching Grants - Hartsell Athletic Association
<br />00198110-9831-0474 $ 0.00 $ 2,538.50
<br /> Matching Grants - Mt. Pleasant Soccer Association
<br />00198210-9860 $ 0.00 $ 15,211.00
<br /> Furniture and Equipment - Kannapolis Library
<br />00198240-9860 $ 0.00 $ 15,211.00
<br /> Furniture and Equipment - Concord Library
<br />00198240-9830 $ 6,900.00 $ 6,000.00
<br /> Other Improvements - Harrisburg Library
<br />00191920-9155-0440 $ 0.00 $ 25,000.00
<br /> CIP - Consultants - Kannapolis Library Room
<br />00191920-9620-0161 $ 0.00 $132,362.13
<br /> CIP - Building Improvements - Kannapolis EMS Station
<br />00191920-9820-0222 $180,000.00 $ 54,750.00
<br /> CIP - Building Improvements - Guy. Center
<br />00191920-9920-0443 $399,000.00 $ 86,049.80
<br /> CIP - Building Improvements - FUNS
<br />00191920-9830-0156 $300,000.00 $ 39,653.80
<br /> CIP - Other Improvements - Aerial Photography
<br />00191920-9830-0444 $100,000.00 $ 53,815.06
<br />Landfill Reuse
<br />00161710-6901 $22,700,239.01 $580,000.58
<br /> Fund Balance Appropriated
<br />
<br />Revised Budget
<br />
<br />$152,500.00
<br />$ 35,000.00
<br />$ 57,500.00
<br />$ 2,176.09
<br />$ 17,166.39
<br />$ 12,009.50
<br />$ 11,663.80
<br />$ 35,074.37
<br />$ 22,849.i4
<br />$ 39,470.00
<br />$ 2,538.50
<br />$ 15,211.00
<br />$ 15,211.00
<br />$ 12,900.00
<br />$ 25,000.00
<br />$132,362.13
<br />$234,750.00
<br />$485,049.80
<br />$339,653.80
<br />$153,815.06
<br />$23,280,239.59
<br />
<br />
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