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ICASARRUS COUNTYI <br /> <br />NORTH CAROLINA <br /> <br />Memo <br /> <br />To: Frank Clifton <br />From: Mike Downs ~ ~' <br />Date: April 13, 1999 <br />Subject: Budget Amendment <br /> <br />Frank, I am requesting a budget amendment in the amount of $13,700.00 for the purpose <br />of balancing one of our budgets. Throughout the year ~ve have had to pay several large <br />bills to have our phones wired during our construction project and later to have a new <br />answering system designed and installed to handle our large number of calls. <br />($12,000.00) These bills were not planned for in our budget but were necessary to <br />continue to operate our office and to continue to improve our customer service. In <br />addition to our telephone budget line, we also need additional funds for postage, office <br />supplies, and printing. ($1700.00) <br /> <br />The budget for the Erosion Control Plan Review process is presently $7200.00. The <br />actual revenues collected through the third quarter of this fiscal year are approximately <br />$50,000.00. I am proposing to increase the revenues by $13,700.00 and in return <br />increase the following line items as listed below. <br /> <br />301 Office Supplies $500.00 <br />320 Printing $500.00 <br />325 Postage $700.00 <br />420 Telephone $12,000.00 <br /> <br />I have attached the appropriate budget revision form for your review. Thanks <br /> <br /> Office of Development Services <br />P.O. Box 707 · Concord, NC 28026-0707 · Zoning: (704) 788-8137 · Building Inspection: (704) 788-8128 <br />www, co.cab.nc.u$ <br /> <br /> <br />