388
<br />
<br /> Commissioner Moss nominated Mr. John Richards of Gold Hill Road for
<br />appointment to the Cabarrus Utilities Board.
<br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Moss and
<br />unanimously carried, the Board appointed Mr. John Richards to the Cabarrus
<br />Utilities Board.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Melvin and
<br />unanimously carried, the Board granted permission to the Carolina Mall Mer-
<br />chants Association to conduct a fireworks display at the Carolina Mall at 9:30
<br />P.M. on Saturday, 3uly 2, 1988.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Melvin and
<br />unanimously carried, the Board granted permission to Cannon Village to conduct
<br />a fireworks display in downtown Kannapolis on July 2, 1988.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Melvin and
<br />unanimously carried, the Board adopted the following budget amendments.
<br />
<br />CABARRUS COUNTY
<br />ACCOUNT #
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br />01 9 13 10 101 Salaries & Wages
<br />01 9 14 10 101 Salaries & Wages
<br />01 9 15 10 101 Salaries & Wages
<br />01 9 16 10 101 Salaries & Wages
<br />01 9 17 10 101 Salaries & Wages
<br />01 9 17 10 102 Part Time Salaries
<br />01 9 19 30 101 Salaries & Wages
<br />
<br />01 9 21 10 101 Salaries & Wages 1,561,292.18
<br />01 9 34 20 101 Salaries & Wages
<br />01 9 36 10 101 Salaries & Wages
<br />01 9 51 10 101 Salaries & Wages
<br />01 9 19 10 670 Salary Adjustments
<br />
<br />117,003.25 3,400.00
<br />271,365.96 1,900.00
<br />32,663.24 950.00
<br />119,194.67 500.00
<br />174,082.44 500.00
<br />10,000.00 500.00
<br />140,650.25 2,700.00
<br /> 3,400.00
<br /> 55,174.12 11,000.00
<br /> 23,280.00 1,300.00
<br /> 56,812.79 2,650.00
<br /> 43,560.00
<br />
<br />120,403.25
<br />273,265.96
<br />33,613.24
<br />119,694.67
<br />174,582.44
<br />10,500.00
<br />143,350.25
<br />1,564,692.18
<br />66,174.12
<br />24,580.00
<br />59,462.79
<br />28,800.00 14,760.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> Transfer made to departments to handle automatic step increases and merit
<br /> raises given during the year.
<br />
<br />CABARRUS COUNTY PLANNING DEPARTMENT
<br />ACCOUNT #
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br />01 9 21 30 101 Salaries & Wages
<br />01 9 32 40 101 Salaries & Wages
<br />01 9 32 50 101 Salaries & Wages
<br />01 9 33 10 101 Salaries & wages
<br />01 9 33 20 101 Salaries & Wages
<br />01 9 32 30 101 Salaries & Wages
<br />
<br />243,481.09 11,000.00 254,481.09
<br />65,527.36 1,600.00 67,127.36
<br />26,210.76 7,000.00 33,210.76
<br />209,375.27 1,000.00 210,375.27
<br />60,090.05 1,000.00 61,090.05
<br />113,741.32 21,600.00 92,141.32
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> Transfer made to departments to handle automatic step increases and merit
<br /> raises given during the year.
<br />
<br />OFFICE OF AGING - DSS
<br />ACCOUNT # 56-60
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br />101 Salaries & Wages 65,410.15 7,800.00 73,210.15
<br />102 Part-time Salaries 20,835.00 716.00 20,119.00
<br />301 Office Supplies 2,100.00 200.00 2,300.00
<br />320 Printing & Binding 3,750.00 800.00 4,550.00
<br />325 Postage 3,434.00 600.00 4,034.00
<br />385 Sub-Contractor 40,420.00 4,200.00 36,220.00
<br /> Constr.
<br />
<br />
<br />
|