|
In witness whereof I have hereunto set my
<br />hand and caused this seal to be affixed.
<br />/s/ Arne L. Fennel
<br />
<br />Arne L. Fennel, Chairman
<br />ATTEST: /s/ Frankie P. Bonds
<br /> Clerk to the Board
<br />Date: September 18, 2000
<br />
<br /> Ms. Sonya Hodges, Executive Director of Kids Voting, thanked the Board
<br />for its interest and support of Kids Voting.
<br />
<br />Budget Amendment - Carr~ Forward Remainin~ 1Y 99-00 Funds for ~ncom~leted
<br />Count~ Pro~ects
<br />
<br /> ~ON M~ION of Chai~an Fete1, seconded by Co~issioner PrivetCe and
<br />~animously carried, the Board adopted the following budget amen~ent.
<br />
<br />~O~: $2,803,884.76
<br />~PE OF ~S~: Supplemental Re,est
<br />P~POSE OF ~Q~ST: Car~ fo~ard actual re~ining FY 99-00 funds for
<br />~completed County projects· (See attached list.)
<br />
<br /> Present Approved
<br />Account NO. Budqet Increase
<br />00161710-6901 11,341,584.91 2,803,884.76
<br /> ~d Balance Appropriated
<br />00191510-9155 0.00 30,000.00
<br /> Board of Elections - Consultants
<br />00191810-9155 25,000.00 3,802.50
<br /> IS Programming - Consultants
<br />
<br /> IS Progra~ing - Co~uter Project
<br />00191815-94~5 64,100.00 51,742.56
<br /> IS Systems - Purchased Se~ice
<br />
<br /> IS Systems - E~ipment & Furniture
<br />
<br /> tIP - Bldg. I~rovement Government Center
<br />
<br /> CIP- Gov. Center E~ip. & Fu~i~ure
<br />0~191920-9860-0441. 400,000.0~ 19,058.00
<br />
<br />00191920-9830-~1~2 0.0~ 29,265.75
<br /> CIP- Public Parking Lot
<br />
<br /> CIP- CourUhouse ~ansion
<br />
<br /> tIP-- County ~o. - Consultants
<br />
<br /> Sheriff - E~ip. & ~rniture
<br />00192710-9355 10,000.00 2,583.40
<br /> ~erg. Mgmt. - Other ~eratlng Costs
<br />00197210-9161 0.00 11~,885.80
<br /> School~_Capi~al Outlay - Engineers
<br />00197210-9165 0.00 1,417,927.34
<br /> Schools capital Outlay - ~chitects
<br />00197210-9801 0.00 750,00~.00 750,000.00
<br /> Schools Capital Outlay - Land Ac~. School Bus Garage Property
<br />
<br />00197210-9719 94,000.00 62,297.49
<br /> Schools Capital Outlay -RCCC
<br />
<br />List of Projects:
<br />Programming for Elections Results - Consultants
<br />Mnnis Upgrade - Consultants
<br />Y2K Computer Project
<br />Purchased SeL-vice New Phone System
<br />Kiosk for Carolina Mall
<br />CIP- Governmental Center Renovations
<br />tIP - Voice and Data Network
<br />CIP- Corban Avenue Public Parking Lot
<br />
<br /> Revised
<br />Decrease Budget
<br /> 14,145,469.67
<br />
<br /> 30,000.00
<br /> 25,802.50
<br /> 126,145.06
<br />
<br /> 52,748.20
<br /> 63,102.30
<br /> 36,550.00
<br /> 419,058.00
<br /> 29,265.75
<br /> 550,000.00
<br /> 15,676.36
<br /> 353,956.00
<br /> 12,583.40
<br /> 117,885.80
<br /> 1,417,927.34
<br />
<br />156,297.49
<br />
<br />$ 30,000.00
<br />5,802.50
<br />126,1%5.06
<br />51,762.56
<br />25,268.20
<br />99,652.30
<br />19,050.00
<br />29,266.75
<br />
<br />
<br />
|