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59O <br /> <br />DRAFT <br /> <br />AMOUNT: $3,744.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Tler I Technology Funding - Additional public transportation <br />funding. <br /> <br /> Present Approved <br />Account No. Budget <br />01-6-32-30-439 0.00 <br /> NC Dept of Transportation - <br /> Grant <br />01-9-32-30-331 2,500.00 <br />Minor Office Equipment <br />01-9-32-30-860 14,000.00 <br /> Equipment & Furniture <br /> <br /> Revised <br />Increase Decrease Budget <br />3,744.00 3,744.00 <br /> <br />972.00 3,472.00 <br />2,772.00 16,772.00 <br /> <br />Parks and Recreation - Budmet Amendment (Eauioment Repair) <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart with <br />Commissioners Mills, Barnhart and Niblock and Chairman Gasper voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />AMOUNT: $4,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate funds for complete engine overhaul of TORO <br />lawnmower. Estimated cost of equipment would be $14,500.00. <br /> <br /> Present Approved <br />Account No, Budget Increase <br />01-6-17-10-701 1,318,000.00 4,000.00 <br />Interest on Investments <br />01-9-81-30-560 880.00 4,000.00 <br />Equipment Maintenance <br /> <br /> Revised <br />Budget <br />1,322,000.00 <br /> <br /> 4,880.00 <br /> <br />Budget Amendment - Purchase of Furniture for New Conference Rooms <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart with <br />Commissioners Mills, Barnhart and Niblock and Chairman Casper voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br /> <br />AMOUNT: $10,000 <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br />Conference Rooms. <br /> <br />01-9-11-10-331 <br /> Minor Office Equip~ & Furn. <br />01-9-19-10-660 132,800.00 <br />Contingency <br /> <br /> Transfer Between Dept/Fund <br /> To purchase conference table and chairs for BOC Room and <br /> <br />Present Approved Revised <br />Budget Increase Decrease Budget <br />600.00 10,000.00 10,600.00 <br /> <br />10,000.00 122.800.00 <br /> <br />Emermencv Management - Budget Amendment (Duke Power Grant~ <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart with <br />Commissioners Mills, Barnhart and Niblock and Chairman Casper voting for, the <br />Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF EMERGENCY MANAGEMENT <br />AMOUNT: $3,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To establish additional funds received from Duke Power. <br /> <br /> Present Approved <br />Account No. Budget Increase <br />01-6-27-10-807 -0- 3,000.00 <br /> Operations Grant - Duke Power <br />01-9-27-10-355 8,000.00 3,000.00 <br /> Other Operating Costs <br /> <br /> Revised <br /> Budget <br /> 3,000.00 <br /> <br />11,000.00 <br /> <br /> <br />