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260 <br /> <br /> Expenses <br />01-9-19-56-101 Salaries & Wages <br />01-9-19-56-205 Insurance <br />01-9-19-56-210 Retirement <br />01-9-19-56-610 Travel <br /> <br />9,290.00 1,789.00 - 11,079.00 <br />630.00 119.00 - 749.00 <br />449.00 68.00 - 517.00 <br />569.00 7.00 - 576.00 <br /> <br />Additional 100% State funding provided to run this program through June 30, <br />1985. <br /> <br />JTPA - ADMINISTRATIVE POOL <br />ACCOUNT #19-57 <br /> <br /> Present <br />Line Item Approved Revised <br />Acct. No. Descriptio__n p~dset Increase Decrease Bud~et~ <br /> <br /> Revenue <br />01-6-19-31-124 JTPA-Adm. Pool <br /> Grant <br /> <br />$ 5,142.00 $1,467.00 - $6,609.00 <br /> <br /> Expenses <br />01-9-19-57-101 Salaries & Wages <br />01-9-19-57-210 Retirement· <br />01-9-19-57-231 Indirect Cost <br />01-9-19-57-610 Travel <br /> <br />860.00 235.00 - 1,095.00 <br />42.00 12.00 - 54.00 <br />1,967.00 1,179.00 - 3,146.00 <br />1,002.00 41.00 - 1,043.00 <br /> <br />Additional 100% State funding provided to run this program through June 30, <br />1985. <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhardt <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />REGISTER OF DEEDS <br />ACCOUNT #16-10 <br /> <br />Line Item <br />Acct. No. <br /> <br />Descriti~ <br /> <br /> Revenue <br />01-6-16-41-201 Recording of <br /> Legal Inst. <br /> <br />Present <br />Approved Revised <br /> Budget Increase Decrease Budget <br /> <br />$155,000.00 $11,550.00 - $166,550.00 <br /> <br /> E~enses <br />01-9-16-10-301 Office Supplies <br />01-9-16-10-320 Printing & Binding <br />01-9-16-10-560 Equipment <br /> Maintenance <br />01-9-16-10-860 Equipment & <br /> Furniture <br /> <br />3,900.00 2,850.00 - 6,750.00 <br />410.00 200.00 - 610.00 <br />1,792.00 300.00 - 2,092.00 <br /> <br />1,025.00 8,200.00 - 9,225.00 <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Hamby and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />SCHOOLS <br />ACCOUNT #19-71 <br /> <br /> Present <br />Line Item Approved Revised <br />Acct. No. Descri~0~_ ~ Increase Decrease B~d~t <br /> <br /> E_~penses <br />01-9-19-71-701 Cabarrus Co. <br /> Schools Capital <br /> Outlay <br /> <br />$433,318.00 $156,928.00 <br /> <br />$590,246.00 <br /> <br />01-9-19-71-702 Kannapolis City <br /> Schools Capital <br /> Outlay <br /> <br /> Revenue <br />01-6-17-60-110 Fund Balance <br /> Approp. <br /> <br />126,682.00 27,148.89 <br /> <br />113,640.31 <br /> <br />184,076.89 <br /> <br />153,830.89 <br /> <br />297,717.20 <br /> <br /> <br />