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DRAFT
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<br /> 372
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<br />Budget Amendment - Sheriff's Department ~Federal F~rfeiture Sharfn~ and N.C.
<br />Control Substance Tax Funds),
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />DEPARTMENT OF SHERIFF
<br />AMOUNT: $244,079.73
<br />TYPE OF ADJUSTMENT: Supplemantal Request
<br />PURPOSE OF REQUEST: To decrease appropriation of federal forfeiture sharing & NC
<br />control substance tax funds dedicated for Sheriff department purposes from the
<br />original adopted bud§et. Also to carry funds from previous year's budget for
<br />final payment on fin§erprint system.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budset
<br />01-9-21-10-836 185,469.90 78,307.59 107,162.31
<br /> Federal forfeiture sharing
<br />01-9-21-10-838 335,784.12 179,772.14 156,011.98
<br /> NC Control Substance Tax Exp
<br />01-6-17-10-901 4,980,921.29 244,079.73 4,736,841.56
<br />Fund Balance Appropriated
<br />01-9-21-10-843 0.00 14,000.00 14,000.00
<br />Auto Fingerprint Indent System
<br />
<br />Budget Amendment - General Services Administration (Completion of New General
<br />Services Administration and Animal Shelter Buildings Began in FY 1997)
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and
<br />unanimously carried, the Board adopted the following bud&et amendment.
<br />
<br />DEPARTMENT OF GENERAL SERVICES
<br />AMOUNT: $1,150,130.21
<br />TYPE OF AD3USTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward from previous projects started in FY 1997. New
<br />GSA/Animal Shelter buildings.
<br />
<br /> Present Approved Revisad
<br />Account No. Budget Increase Decrease Budget
<br />01-6-17-10-901 4,736,341.56 1,150,130.21 5,886,971.77
<br />Fund Balance Appropriated
<br />01-9-19-52-820 0.00 1,150,130.21 1,150,130.21
<br />Building Improvement
<br />
<br />BudKet Amendment - Soil & Water Conservation/~Jatershed Improvement
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />DEPARTMENT OF SOIL & WATER CONSERYATION/~dATERSHED IMPROVEMENT
<br />AMOUNT: $20,197.18
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate funds to 98 FY
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />01-9-42-10-445 15,000.00 11,353.03 26,353.03
<br />Purchased Services
<br />01-9-42-20-445 6,155.85 8,844.15 15,000.00
<br />Purchased Services
<br />01-6-17-10-901 5,886,971.77 20,197.18 5,907,168.95
<br /> Fund Balance Appropriated
<br />
<br />Road Petition - Addition of Sybbte Street to the State Road System
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and
<br />unanimously carried, the Board approved the addition of Sybbie Street to the
<br />State Road system.
<br />
<br />Bid Award to Charlotte Tractor for Purehasa of Tractors for Property Maintenance
<br />and Bakers Creek Park
<br />
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