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DRAFT
<br /> D~ON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board adopted the followin~ budget amendment.
<br />
<br /> BUDGET REVISION/$24ENDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />~OUNT: $ 16,370.23
<br />TYPE OF ADJ~3STMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward actual remaining FY98-99 funds for RCCC
<br />Technical Building
<br />
<br /> Present Approved .Revised
<br /> Account No. Budcet Increase Decrease Budget
<br /> 00161~10-6901 7,663,155.26 16,370.23 7,679,525.49
<br /> Fund Balance Appropriated
<br /> 00197210-9719 128,000.00 16,370.23 144,370.23
<br /> Schools - RCCC
<br />
<br />Budget Amendment - Harrisbur~ School ¢Carrv Forw~r~
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />~240UNT: $ 12,061.50
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To correct estimated carry forward amount that was
<br /> budpeted during FY99-00 budget process. (All carry forward amounts were
<br /> estimated.)
<br /> Present Approved Revised
<br /> Account NO. B~dq¢~ Increase Decrease Budq~
<br /> 00161710-6901 7,679,525.49 12,061.50 7,667,463.99
<br /> Fund Balance Appropriated
<br /> 00197210-9725 1,500,000.00 12,061.50 1,487,938.50
<br /> Schools - Harrisburg School
<br />
<br />Budget Amendment - Finance (Corrections to
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the 8oard adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />D~4OUNT: $ 12,516.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To correct appropriations made in FY 99-00 budge~.
<br />(Winecoff fire distric~ absorbed by City of Kannapolis & Harrisburg Rescue is
<br />no lonper needed due to 3 positions being approved.)
<br />
<br /> Present Approved Revised
<br />Account NO. Budget Increase Decrease Budget
<br />00161710-6901 7,667,463.99 12,516.00 7,654,947.99
<br /> Fund Balance Appropriated
<br />00192710-9777 2,516.00 2,516.00 0.00
<br /> Winecoff Fire District
<br />00192730-9%45 10,000.00 10,000.00 0.00
<br />Purchase Svs (Harrisburg Rescue)
<br />
<br />Budget Amen~ent - Courthouse Renovations (Carz-v Forward Fun~s)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/~J4ENDMENT REQUEST
<br />DEPARTMENT OF Finance (Courthouse Renovations)
<br />AMOUNT: $ 38,040.02
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward actual remainin9 FY98-99 funds not budgeted'
<br />during the FY99-00 budget process. (Carry forward amounts were estimated.)
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease
<br />00161710-6901 ~,654,947.99 38,0~0.02 7,692,988.~1
<br /> Fund Balance Appropriated
<br />00192220-9820 35,000.00 38,04~.02 73,040.02
<br /> Courthouse Renovations
<br />
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