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160 <br /> <br />CABARRUS COUNTY RETIRED EMPLOYEES <br />ACCOUNT # 19-15 <br /> Present <br />Line Item Approved <br />Account No. Description Budget <br /> <br />01-9-19-15-102 Part-time Salaries -0- <br />01-9-19-15-201 FICA -0- <br />01-9-19-10-669 Special Separation $50,000.00 <br /> Allowance <br /> <br />Increase Decrease <br /> <br />$47,000.00 - <br />3,000.00 - <br /> - $50,000.00 <br /> <br />Revised <br />Budget <br /> <br />$47,000.00 <br /> 3,000.00 <br /> -0- <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To set up departments and line items as needed for proper <br /> classification. <br /> <br />S.W.C.D.-WATERSHED <br />ACCOUNT #36-10 <br /> <br /> Present <br />Line Item Approved <br />Account No. Description Budget Increase Decrease <br /> <br />01-9-36-10-101 <br />01-9-36-10-102 <br />01-9-36-10-201 <br />01-9-36-10-205 <br />01-9-36-10-210 <br />01-9-36-10-230 <br />01-9-36-10-235 <br />01-9-36-10-301 <br />01-9-36-10-320 <br />01-9-36-10-325 <br />01-9-36-10-420 <br />01-9-36-10-450 <br />01-9-36-10-610 <br />01-9-36-10-630 <br /> <br />Salaries & Wages -0- $12,080.00 <br />Part-Time Salaries -0- 12,000.00 <br />FICA -0- 1,722.00 <br />Group Insurance -0- 780.00 <br />Retirement -0- 696.00 <br />Workmens Compensation -0- 400.00 <br />401K -0- - <br />Office Supplies -0- 600.00 <br />Printing and Binding -0- 50.00 <br />Postage -0- 441.00 <br />Telephone -0- 950.00 <br />Stream Channelization -0- 33,000.00 <br />Travel -0- 1,455.00 <br />Dues and Subscriptions-O- 600.00 <br /> <br />Revised <br />Budget <br /> <br />$12,080.00 <br />12,000.00 <br />1,722.00 <br />780.00 <br />696.00 <br />400.00 <br /> --0-- <br /> 600.00 <br /> 50.00 <br /> 441.00 <br /> 950.00 <br /> 33,000.00 <br /> 1,455.00 <br /> 600.00 <br /> <br />01-9-19-10-655 <br />01-9-19-10-664 <br /> <br />01-9-19-10-666 <br /> <br />Watershed Commission <br />Soil/Water <br /> Conservation <br />Stream Channeli- <br /> zation <br /> <br />8,940.00 - $8,940.00 <br />22,834.00 - 22,834.00 <br /> <br />33,000.00 - 33,000.00 <br /> <br />-0- <br /> <br />-0- <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To set up departments and line items as needed for proper <br /> classification. <br /> <br /> Mr. Charles D. McGinnis, County Manager, reviewed the procedure for the <br />New Business Consent items listed on the agenda. <br /> UPON MOTION of Co~missioner Melvin, seconded by Chairman Lentz and <br />unanimously carried, the Board by resolution approved the addition of Harp <br />Drive to the State secondary road system. <br /> UPON MOTION of Commissioner Melvin, seconded by Chairman Lentz and <br />unanimously carried, the Board approved the following budget revision. <br /> <br />PARKS AND RECREATION DEPARTMENT <br />ACCOUNT #81-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description ~udget Increase Decrease Budget <br /> <br />01-6-17-60-110 <br /> <br />Revenue <br />Fund Balance <br />Appropriated <br /> <br />$4,950,000.00 <br /> <br />$8,162.00 <br /> <br />$4,958,162.00 <br /> <br /> Expenses <br />01-9-81-10-831 Matching Grants 70,000.00 8,162.00 - 78,162.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To bring forward in current budget funds to cover the project cost to <br /> renovate the Northwest Cabarrus High Tennis Courts under a Matching <br /> Incentive Grant to the Northwest Trojan Booster Club. <br /> <br /> <br />