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CABARRUS COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br /> <br />Meeting Date: April 19, 1999 <br /> <br />SUBJECT: Amendment of the Development Services Budget (24-10) to provide <br />additional funds to pay for the required changes to our phone system. These changes have <br />been made because of the remodeling of our offices as well as for the purpose of <br />improving our customer service. Additional amendments are also required to complete <br />the fiscal year. These additional funds are needed because of unanticipated expenses <br />throughout the year that have caused by the high volume of priming and mailing required <br />to complete our services. <br /> <br />REQUESTED ACTION: <br />Adopt budget amendment to increase the following budget line items: <br /> <br />00162410-6514 <br />00192410-9301 <br />00192410-9320 <br />00192410-9325 <br />00192410-9420 <br /> <br />Soil Plan Review Fees 13,700.00 <br />Office Supplies 500.00 <br />Priming and Binding 500.00 <br />Postage 700.00 <br />Telephone 12,000.00 <br /> <br />Attachments x Yes No <br /> <br />Expected Length of Presentation 2 min <br /> <br />Submitted by: Mike Downs, Development Services Director <br />Recom men~io/~~pproval <br />Signature .~ ~ .../~ Date 4-12-99 <br /> <br />Has this been reviewed by the Budget Officer ? x Yes __No __Not Required <br />If yes, Budget Officer's Recommendations/Comments: <br />Approved x Budget Amendment Necessary x_ If so, Attached <br />Signature ~''' /~'~ //~, ~ ~-~ ~ 0 ~._~ Date <br /> <br />C~~~er's Recommendations/Comments: <br />Ready for Clerk to Place on Agenda~ Mgr's Init~ <br /> <br /> <br />