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591
<br />
<br />DRAFT
<br />
<br />Cooperative Extension - Budget Amendment (Acceptance o( State Grant to Exnand
<br />Middle School 4-H Summer Pro,ram)
<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 />DEP/uRTMENT OF COOPERATIVE EXTENSION SERVICE
<br />AMOUNT: $32,563.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department/Supplemental Request
<br />PURPOSE OF REQUEST: Revenue to increase $32,563'.00 to present budget.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Dec,ease Budget
<br />54-30-104 30,673.71 15,720.00 46,393.71
<br /> Temporary/Part-Time
<br /> 301 3,126.00 200.00 3,326.00
<br /> Office Supplies
<br /> 320 400.00 550.00 950.00
<br /> Printing & Binding
<br /> 330 3,390.00 3,885.00 7,275.00
<br /> Tools & Minor Equipment
<br /> 331 715.00 1,050.00 1,765.00
<br /> Minor Office Equipment
<br /> 445 15,332.00 5,600.00 20,932.00
<br /> Purchased Service
<br /> 610 500.00 ~,788.90 5,288.90
<br /> Travel
<br /> 615 500.00 500.00 1,000.00
<br /> Staff Development
<br /> 640 429.44 269.10 698.54
<br /> Insurance and Bonds
<br />01-6-54-30-325 32,563.00
<br /> Revenue Increase
<br />
<br />BudKet Amendments (2) to Adjust Fund Balance Appropriated
<br />
<br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhar= 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 />AMOUNT: $171,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust fund balance appropriated to conform with N. C.
<br />Law requiremen~ per General Statute formula.
<br />
<br /> Present Approved
<br />Account No, Budget
<br />20-6-45-15-902 0.00
<br />Contribution from General Fund
<br />20-6-45-15-701 40,000.00
<br />Interest on Investments
<br />20-6-45-15-901 815,329.52
<br /> Fund Balance Appropriated
<br />
<br /> Revised
<br />Increase Decrease Budzet
<br />299,329.52 299,329.52
<br />
<br /> 45,000.00 85,000.00
<br /> 515,329.52 300,000.00
<br />
<br />20-9-45-15-161 130,000.00
<br />Engineering
<br />20-9-45-15-830 70,000.00
<br />Other Improvements
<br />20-9-45-15-171 20,000.00
<br />Legal Fees
<br />
<br />100,000.00 30,000.00
<br />55,000.00 15,000.00
<br />16,000.00 ~,000.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />AMOUNT: $299,329.52
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust fund balance appropriated to conform with NC law
<br />requirement per General Statute formula.
<br />
<br />
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