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404
<br />
<br />DRAFT
<br />
<br />01-9-16~10-104 3,894.80 .3,386.54 508.26
<br />Temporary Salaries
<br />01-9-16-10-102 3,386.54 3,386.54
<br />Part Time Salaries
<br />01-6-16-10-501 850,000.00 5,581.46 855,581.46
<br />Register of Deeds Fees
<br />01-9-16-10-102 3,386.54 4,461.46 7,848.00
<br />Part Time Salaries
<br />01-9-16-10-201 13,437.74 277.00 13,714.74
<br />Social Security
<br />01-9-16-10-202 3,142.71 65.00 3,207.71
<br />Medicare
<br />01-9-16-10-210 10,429.30 385.00 10,814.30
<br />Retirement
<br />01-9-16-10-235 10,642.16 393.00 11,035.16
<br />Deferred Comp - 401 K
<br />
<br />Budset Amendment - School Park Improvements - Rocky River School
<br />
<br /> UPON MOTION of Commissioner Mills, seconded by Chairman Casper with
<br />Commissioners Mills, Niblock and Barnhart and Chairman Casper voting for and
<br />Commissioner Carpenter voting against, the Board approved the following budget
<br />amendment.
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $25,000
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: School Park Improvements at Rocky River School
<br />
<br /> Present Approved
<br />Account No. Budget
<br />33-6-72-20-703 8,500.00
<br /> Interest Investment - Lease
<br />33-9-72-20-820 8,743,500.00
<br />Building Improvements
<br />33-9-72-20-860 408,500.00
<br /> Equipment and Furniture
<br />
<br /> Revised
<br />Increase Decrease Budget
<br />25,000.00 33,500.00
<br />
<br /> 23,880.00 8,767,380.O0
<br /> 1,120.00 409,620.00
<br />
<br />Budget Amendment - Rocky River School Start-Up Funds
<br />
<br /> UPON MOTION of Commissioner Mills, seconded by Chairman Casper with
<br />Commissioners Mills, Niblock and 5arnhart and Chairman Casper voting for and
<br />Commissioner Carpenter voting against, the Board adopted the following budget
<br />amendment.
<br />
<br />DEPARTMENT OF SCHOOL CAPITAL OUTLAY
<br />AMOUNT: $500,000.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To increase the School Capital Outlay account for money
<br />originally budgeted in the Capital Reserve account for Rocky River Start up
<br />funds.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />01-9-19-10-661 995,000.00
<br />Capital Reserve
<br />01-9-72-10-701 2,027,520.00
<br /> Cabarrus County Schools
<br />
<br /> Revised
<br />Increase Decrease Budget
<br /> 500,000.00 495,000.00
<br />
<br /> 500,000.00 2,527,520.00
<br />
<br />Sheriff's Department - Bid Award for Twelve (12) Patrol Vehicles
<br />
<br /> A bid in the amount of $235,164.00 was received on October 7, 1997 from
<br />Htlbish Motor Company for twelve (12) patrol vehicles for the Sheriff's
<br />Department. The Invitation to Bid was published on September 23, 1997 in THE
<br />INDEPENDENT TRIBUNE.
<br />
<br /> UPON MOTION of Commissioner Mills, seconded by Chairman Casper with
<br />Commissioners Mills, Niblock and Barnhart and Chairman Casper voting for and
<br />Commissioner Carpenter voting against, the Board awarded the bid for the purchase
<br />of twelve (12) patrol vehicles for the Sheriff's Department to Hilbish Motor
<br />Company in the amount of $235,164.00.
<br />
<br />
<br />
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