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624 <br /> <br />CIP - Courthouse ~xpansion <br />CIP - County Expo Property Consultants <br />Funds from Wal-Mart and NRA to purchase projector <br />Emergency Management - Unspent Funds from Duke Power Grant <br />Engineers - Schools Capital Outlay <br />Architects - Schools Capital Outlay <br />Land Acquisition for School Bus Property <br />Rowan Cabarrus Community College Capital Outlay <br /> <br />50,000.00 <br />15,676.36 <br />2,600.00 <br />2,583.40 <br />117,885.80 <br />1,417,927.34 <br />750,000.00 <br />62~29~.~9 <br />$2,803,884.76 <br /> <br />Budget Amen~t ~ Federal Forfeiture Sharing Expenses/NC Control Substance <br />· J~use Tax ~enses (Carr~ Forward Funds) <br /> <br /> WON MOTION of Chai~n Fennel, seconded by Co~issioner Privette and <br />~ani~usly carried, the Board adopted the following budget amen~nt. <br /> <br /> B~ET ~ISION/~ENDMENT REQ~ST <br /> <br />DEPOSIT OF Financ~ <br />~0~: $24,655.32 <br />~PE OF ~S~E~ Supplemental Re,est <br />P~POSE OF REQ~ST: To correc~ esti~ted' car~ fo~ard amo~c that was <br /> budgeted during PY 00-01 budget process. (All car~ forward imounts were <br /> estima~ed.) <br /> <br /> Present Approved Revised <br /> <br /> Fund Balance Appropriated <br /> 00192110-9836 136,374.00 938.76 137,312.76 <br /> Federal Porfelture Sharing~enses <br /> 00192110-9838 129,2S2.00 24,655.32 104,596.68 <br /> NC Control S~stance ~use T~ ~ <br /> <br />Bu4~et ~en~ent - Courthouse ~iture (Car~ Fo~ar~ ~nds) <br /> <br /> ~ON MOTION of chat~an Fe~el, seconded by Co~issioner Drivette and <br />~animously carried, =he Board adopted the following budget amendment. <br /> <br />~0~: $4,528.37 <br />~PE OF ~S~: Supplemental Request <br />P~POSE O~ REQ~ST: TO correct estimated car~ fo~ard amount that was <br />budgeted during FY 00-01 budget process. (All car~ fo~ard amounts were <br />estfmaCed.) <br /> <br /> 00161710-6901 14,121,7S3.11 ~,528.37 14,117,224.74 <br /> Fund Balance Appropriated <br /> 00191920-9860-019% 171,657.00 4,528.37 167,128.63 <br /> CIP - 2"a Floor Courthouse Furnit~e <br /> <br /> ~ON MOTION of Cha~an Fe~el, seconded by Co~issioner ~rivette and <br />unani~usly carried, the Board adopted the following budget amen~ent. <br /> <br /> B~G~T REVISIO~/~ REQ~ST <br /> <br />DEP~T OF ~e:gency Management <br />~0~: $2,500.00 <br />~E OF ~S~: Supplemental Re.es: <br />~POSE OF ~Q~ST: Increase e~ense line i~em to match revenue received from <br />Duke Power Co.any. Full revenue smoot was budgeted but expense was <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br />00192710-9355 12,683.40 2,500.00 15,083.40 <br /> Other Operating Costs <br />00161710-6901 14,117,224.74 2,500.00 14,119,724.74 <br /> Fund Balance Appropriated <br /> <br /> <br />