Laserfiche WebLink
14 <br /> <br />DRAFT <br /> <br /> At the request of Commissioner Carpenter, the Board removed Item 13 <br />(Approval of Sale of Surplus Emergency Power Generator) from the Consent <br />Agenda. <br /> <br />A~roval nun~ pro tune of Fireworks Displa~ at Charlotte Motor S~edwa~ on <br />July 26 b~ Melrose P~roteohnicsI Inc. <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved nunc pro tunc the fireworks display at <br />the Charlotte Motor Speedway on July 26, 1998 by Melrose Pyrotechnics, Inc. <br />The proper Certificate of Insurance was submitted by Melrose. <br /> <br />Budget ~mendment - Sheriff's Department (Federal Forfeiture Sharing and N.C. <br />Control Substance Tax Funds) <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPA.RTMENT OF FINANCE <br />AMOUNT: $287,812.24 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate Federal Forfeiture Sharing and NC Control <br />Substance Tax dedicated for Sheriff Department purposes only (Carry forward <br />from FY 98). ~lso, to adjust Salaries and Wages as agreed upon during the <br />budget process to pay for two (2) cops grant positions that were going to be <br />cut from the FY ~9 budget. <br /> <br /> Present Approved <br />Account No. Budget <br />00192110-9836 .00 <br />Federal Forfeiture Sharing <br />00192110-9838 .00 <br /> NC Control Substance Tax <br />00161710-6901 4,693,300.00 <br />Fund Balance Appropriated <br />00192110-9836 141,103.34 <br /> Federal Forfeiture Sharing <br />00192110-9101 3,158,524.30 <br /> Salaries and Wages <br /> <br /> Revised <br />Increase Decrease Budget <br />141,103.34 141,103.34 <br /> <br />146,708.90 146,708.90 <br />287,812.24 4,981,112.24 <br /> 45,350.00 95,753.34 <br />45,350.00 3,203,874.30 <br /> <br />Budget Amendment - Sheriff's Department (Medical Consultants) <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart and <br />unanimously carried, the Board adopted the following budget amenc~ent. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF SHERIFF <br />AMOUNT: $58,000 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds that were inadvertently not budgeted <br />during the FY 99 budget process. <br /> <br /> Present Approved <br />Account No. Budget <br />00192130-9180 0.00 <br />Medical Consultants <br />00192110-9180 0.00 <br />Medical Consultants <br />1617106901 4,635,300.00 <br /> Fund Balance Appropriated <br /> <br /> Revised <br />Increase Decrease Budget <br />55,000.00 55,000.00 <br /> <br />3,000.00 3,000.00 <br />58,000.00. 4,693,300.00 <br /> <br />Budget Amendment - Librar~ (LSCA Gmant Funds) <br /> <br /> U~ON MOTION of Commissioner Mills, seconded by Commissioner Barnhart <br />and unanimously carried, the Board adopted the following budget <br />amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF LIBRARY <br />AMOUNT: $9,222.25 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate funds for receipt of LSCA Grant - Funds to <br />be used for computer purchases. <br /> <br /> <br />