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24 <br /> <br />B & B Elcetric Company <br />Sarah C. Cureton <br />Se-Whit Boat Center <br />The Bonanza Service Station <br />Rexair-Rainbow Company <br />Deluxe Cab Company <br />Ken's Mobile Homes Sales & Service <br />Sutton's TV Repairs <br />J. R. Morris <br />Shell Homes, Inc. <br />Donald E. Roberts <br />Riggers Equipment Rental <br />Mrs. Esther T. McSwain <br />Fred J. Deal <br />Twenty-First Century Products Inc. <br /> <br />247570 19.31 <br />1808000 5.89 <br />6205500 61.69 <br />762250 23.87 <br />5817400 10.76 <br />1884375 5.00 <br />3931375 8.38 <br />6811122 12.46 <br />5052300 20.39 <br />6228000 107.28 <br />5923725 163.28 <br />5857950 27.15 <br />4771650 1.48 <br />1893300 60.10 <br />7100650 337.65 <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Nash and <br />unanimously carried, the Board amended Parks and Recreation Department <br />Account 81-30-830 in the amount of $10,000.00 with the acceptance of the <br />$10,000.00 grant from the Beaver-Pittman American Legion Post of Kannapolis <br />for the Bakers Creek Park. The budget amendment is as follows. <br /> <br />PARKS & RECREATION DEPARTMENT <br />ACCOUNT #81-30 <br /> <br /> Present <br />Line Item Approved Revised <br />Acct. No. Description Budget Increase Decre,ase Budget <br /> <br /> Revenue <br />6-17-60-090 Contributions and <br /> Private Donations <br /> <br />$3,500.00 $10,000.00 - $13,500.00 <br /> <br /> Exp~ens es <br />9-81-30-830 Cabarrus-Rowan Park $5,520.00 <br /> Commission <br /> <br />$10,000.00 <br /> <br />$15,520.00 <br /> <br /> UPON MOTION of Commissioner Nash, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget revisions for <br />the Job Training Partnership Act (JTPA) Program. <br /> <br />JOB 0 & B SKILLS <br />ACCOUNT #19-55 <br /> <br /> Present <br />Line Item Approved Revised <br />Acct. No. Description Budget Increase Decrease Budget <br /> <br /> Expenses <br />9-19-55-101 Salaries & Wages -0- <br />9-19-55-201 FICA -0- <br />9-19-55-205 Group Insurance -0- <br />9-19-55-210 Retirement -0- <br />9-19-55-230 Workmens Compensation -0- <br />9-19-55-231 Indirect Cost -0- <br />9-19-55-301 Office Supplies -0- <br />9-19-55-320.Printing and Binding -0- <br />9-19-55-325 Postage -0- <br />9-19-55-420 Telephone -0- <br />9-19-55-610 Travel -0- <br /> <br />$25,550.00 - $25,550.00 <br />1,967.00 - 1,967.00 <br />1,250.00 - 1,250.00 <br />1,234.00 - 1,234.00 <br />154.00 - 154.00 <br />1,970.00 - 1,970.00 <br />465.00 - 465.00 <br />300.00 - 300.00 <br />300.00 - 300.00 <br />1,750.00 - 1,750.00 <br />4,060.00 - 4,060.00 <br /> <br /> Revenue <br />6-19-31-122 Job O & B Skills <br /> <br />-0- <br /> <br />39,000.00 - 39,000.00 <br /> <br />TRY OUT EMPLOYMENT <br />ACCOUNT #19-56 <br /> <br />Line Item <br />Acct. No. Description <br /> <br /> Expenses <br />9-19-56-101 Salaries & Wages <br /> <br /> Present <br />Approved <br /> Budget <br /> <br />-0- <br /> <br />Increase <br /> <br /> Revised <br />Decrease Budget <br /> <br />$9,290.00 - $9,290.00 <br /> <br /> <br />