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49 <br /> <br />City and its citizens, to celebrate its history and to envision a <br />bright future of continuing city and county cooperation, economic <br />growth and opportunities for all; and <br /> NOW, THEREFORE, BE IT RESOLVED that the Cabarrus County Board <br />o~ Commissioners does hereby honor the City of Concord on the <br />celebration of its Bicentennial and call upon all Cabarrus County <br />citizens to observe this special occasion and to celebrate this <br />milestone in the history of the City of Concord. <br /> IN WITNESS WHEREOF, I have hereunto set my hand and caused the <br />seal of Cabarrus County Co be affixed, this the 19th day of March, <br />1996. <br /> <br />/s/ Jeffrey L. Barnhart <br />Jeffrey L. Barnhart, Chairman <br />Cabarrus County Board of Commissioners <br /> <br /> The Resolution will be presented at the opening ceremonies for the <br />Bicentennial Celebration on April 1, 1996. <br /> <br />Health Department - BudRet Amendment AppropriattnK Additional I~:unization Action <br />Plan Funds <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Casper and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $8,699.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of additional Immunization Action Plan Funds from <br />DEHNR. <br /> <br />Line Item Present Approved <br />Account Number Budget <br />01-6-58-65-23~ $102,457.13 <br />Comm. Dis/Imm Action Plan Grant <br />58-65-301 $ 900.00 <br /> Comm. Dis/Office Supplies <br />58-65-445 6,093.00 <br /> Comm. Dis/Purchased Service <br />58~65-610 3,993.05 <br /> Comm. Dis/Travel <br /> <br /> Revised <br />Increase Decrease Budget <br /> <br />$8,699.00 $111,156.13 <br />$2,390.00 $ 3,290.00 <br />5,309.00 11,402.00 <br />1,000.00 4,993.05 <br /> <br />Sheriff's Department - Budget Amendment Appropriatin~ Insurance Reimbursement for <br />~cked/Dama~ed Vehicles <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Casper and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT: $6,808.87 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Reimbursements for wrecked/damaged vehicles. <br />$389.28 <br /> <br />$6,419.59 <br /> <br /> Line Item Present Approved <br />Account Number Budget <br /> <br />01-6-17-10-804 $41,941.09 <br />Insurance Reimbursements <br />01-9-21-10-520 $70,492.44 <br /> Auto & Truck Maintenance <br /> <br /> Revised <br />Increase Decrease Budget <br /> <br />$6,808.87 $48,749.96 <br />$6,808.87 $77,301.31 <br /> <br />_Em..grKency Management - Budget Amendment Appropriatin~ Insurance Reimbursement for <br />LightninK DamaKe <br /> <br /> <br />