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143
<br />
<br />Line Item
<br />Account No.
<br />
<br />Description
<br />
<br />Present
<br />Approved
<br />Budget
<br />
<br /> Revised
<br />Increase Decrease BudKet
<br />
<br />20-9-45-10-161
<br />20-9-45-10-171
<br />20-9-45-10-398
<br />
<br />20-9-45-10-640
<br />20-9-45-10-860
<br />
<br />Expenses
<br />Engineering
<br />Legal Fees
<br />Purchase for
<br /> Dist-Water
<br />Insurance &
<br />Bonds
<br />Equipment &
<br /> Furniture
<br />
<br /> -0-
<br />$ 4,ooo.oo
<br /> 3,600.00
<br />
<br /> --0-
<br />
<br /> 12,000.00
<br />
<br />$65,000.00 - $ 65,000.00
<br />24,000.00 - 28,000.00
<br />1,000.00 - 4,600.00
<br />
<br /> 12,000.00 - 12,000.00
<br /> 8,000.00 - 20,000.00
<br />
<br />Revenue
<br />20-6-36-34-404 Fund Balance
<br /> Appropriated
<br />
<br />-0-
<br />
<br />110,000.00
<br />
<br />110,000.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To cover Engineering, Legal, Insurance
<br /> of land at Coddle Creek.
<br />
<br />and Equipment relating to acquisition
<br />
<br /> UPON MOTION of Commissioner Hamby, seconded by Chairman Lentz and unani-
<br />mously carried, the Board approved the following Register of Deeds budget
<br />amendment.
<br />
<br />REGISTER OF DEEDS
<br />ACCOUNT #16-10
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease BudKet
<br />
<br />Revenue
<br />01-6-16-41-201 Recording of
<br /> Legal Instr.
<br />
<br />$227,000.00
<br />
<br />$8,600.00
<br />
<br />$235,600.00
<br />
<br /> Expenses
<br />01-9-16-10-101 Salaries & $112,921.00 2,000.00
<br /> Wages
<br />01-9-16-10-301 Office Supplies 4,700.00 1,000.00
<br />01-9-16-10-320 Printing & Binding 500.00 700.00
<br />01-9-16-10-420 Telephone 1,860.00 1,400.00
<br />01-9-16-10-445 Purchased Service 72,000.00 3,500.00
<br />
<br />114,921.00
<br />
<br /> 5,700.00
<br /> 1,200.00
<br /> 3,260.00
<br />75,500.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> Additional appropriation needed to cover
<br /> and other related operational expenses.
<br />
<br />microfilming
<br />
<br />department supplies
<br />
<br /> UPON MOTION of
<br />unanimously carried,
<br />amendment.
<br />
<br />Commissioner Payne,
<br />the Board adopted
<br />
<br />seconded by Commissioner Hamby and
<br />the following Landfill budget
<br />
<br />LANDFILL
<br />ACCOUNT #35-10
<br />
<br />Line Item
<br />Account No.
<br />
<br />Description
<br />
<br />Present
<br />Approved
<br />Budget
<br />
<br />Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br /> Revenue
<br />01-6-17-35-101 Intangible Tax
<br />
<br />$750,500.00
<br />
<br />$9,000.00
<br />
<br />$759,500.00
<br />
<br />01-9-35-10-102
<br />01-9-35-10-155
<br />01-9-35-10-501
<br />
<br />Expense
<br />Part-time Salaries
<br />Consultants
<br />Building & Ground
<br /> Maint.
<br />
<br /> 8,720.00
<br />40,000.00
<br />43,700.00
<br />
<br />2,000.00
<br />3,000.00
<br />4,000.00
<br />
<br />10,720.00
<br />43,000.00
<br />47,700.00
<br />
<br />
<br />
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