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431 <br /> DRAFT <br />DEF~.RTMENT OF Finance <br />AMOUNT: $750,000.00 <br />TYPE OF ADJ/JSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Per the March 20, 2000, Board of Commissioners meeting, <br />appropriated funds to purchase 30 acres of property for the school <br />administrative offices and the school bus garage. <br /> <br /> Present Approved <br />Account Mo. Budcet <br />00197210-9801 $0.00 <br />Land Acquisition <br />00197210-9848 $400,000.00 <br /> School Bus Garage Renovations <br />00191910-9660 $500,000.00 <br /> Contingency <br /> <br />$75O°000.00 <br /> <br /> Revised <br /> Decreas9 Budaet <br /> $750,000.00 <br /> <br />$400,000.00 $0.00 <br />$350,000.00 $150,000.00 <br /> <br />Budaet Amendment - ITS $¥~9ms <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Co~aissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF ITS-Systems <br />AMOUNT: $7,000.00 <br />TYPE OF ADJUSTMENT: Supplemental <br />PURPOSE OF REQUEST: To purchase volume license agreements for Microsoft <br />Project. <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budaet <br />00161710-6901 $15,091,680.19 $7,000.00 $15,098,680.19 <br /> Fund Balance Appropriated <br />00191815-9331 $18,950.00 $7,000.00 $25,950.00 <br /> Minor Office Equipment <br /> <br />Budaet Amendment - Soil & Water Conservation District <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />B~GET REVISION/~.~ENDMENT REQUEST <br /> <br />DEP~uRTMENT OF Soil & Water Conservation <br />AMOUNT: $100.00 <br />TYPE OF ~JUSTMENT: Supplemental <br />PURPOSE OF REQUEST: To show revenues received from Rowan & Stanly Soil & <br />Water Conservation Districts towards services provided by the department, <br />i.e. Land Judging Contest <br /> <br /> Present Approved <br />Account No. Budae~ Increase <br />00194210-9698 $12,137.15 $100.00 <br /> Soil & Water District Activities <br />00164210-6803 $110.00 $100.00 <br /> Miscellaneous Revenue <br /> <br />Decrease <br /> <br />Revised <br />Budcet <br />$12,237.15 <br /> <br /> $210.00 <br /> <br />Bud=et Amendment - Establish Wireless 911 Deoartment <br /> <br /> IIPON MOTION of Commissioner Casper, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Finance <br />~2401/NT: $210,000.00 <br />TYPE OF ADJUSTMENT: Supplemental <br />PURPOSE OF REQUEST: To set up the Wireless 911 Department <br /> <br /> Present Approved <br />Account No. Budged <br />40062750-6678 <br /> Wireless Telephone Subscriber <br />40062750-6701 <br /> Interest on Investment <br />40092750-9445 <br /> Purchased Sea-vices-Wireless <br /> <br />$200,000.00 <br />$10,000.00 <br />$210,000.00 <br /> <br />Revised <br />Budaet <br />$200,000.00 <br /> <br />$10,000.00 <br /> <br />$210,000.00 <br /> <br /> <br />