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531 <br /> <br />ADOPTED THIS DAY OF , 1988. <br /> <br /> Chairman of the Board of Commissioners <br /> Cabarrus County, North Carolina <br />ATTEST: <br /> (SEAL) <br /> Clerk, Board of Commissioners <br /> Cabarrus County, North Carolina <br /> <br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Payne and <br />unanimously carried, the Board approved the following budget amendments. <br /> <br />DEPARTMENT OF AGING <br />DEPARTMENT OF SOCIAL SERVICES <br />ACCOUNT # 01-01-56-10 <br /> 01-01-56-60 <br /> 01-01-56-30 <br /> 01-01-6-56 <br /> 01-01-6-57 <br /> <br />Line Item <br />Account No. <br /> <br /> Present <br /> Approved <br />Description Budget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />Expense <br />56-10-820 <br />56-60-820 <br />56-30-473 <br />56-30-472 <br /> <br />Building Improvements 1,175,161.00 560,000.00 <br />Building Improvements 0.00 560,000.00 <br />Chore Services 75,890.00 28,302.00 <br />Transportation Services 0.00 9,629.00 <br /> <br />615,161.00 <br />560,000.00 <br />104,192.00 <br /> 9,629.00 <br /> <br />Revenues <br />6-56-34-590 Aging Chore <br />6-57-34-565 Transportation Rev. <br /> <br />0.00 28,302.00 28,302.00 <br />0.00 9,629.00 9,629.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> Separates expense budgets for Department of Aging and Social Services <br /> and provides for contracts for Chore and Transportation Services. <br /> <br />BOARD OF COMMISSIONERS <br />ACCOUNT #11-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />01-9-11-10-151 Auditing <br />01-9-11-10-171 Legal Fees <br /> <br />40,000.00 10,750.00 50,750.00 <br />10,000.00 130,000.00 140,000.00 <br /> <br />01-9-19-10-660 Contingency <br /> <br />228,000.00 <br /> <br />140,750.00 87,250.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To cover expenses relating to the Rocky River Audit requested by the <br /> Board of Commissioners. To cover litigation and legal expenses relating <br /> to defending the lease financing arrangement with Wachovia. <br /> <br />FINANCE OFFICE\DEBT SERVICE DEPARTMENT <br />ACCOUNT #19-85 AND 34-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />01-9-19-85-902 Lease Financing -0- <br /> Prin. <br />01-9-19-85-911 Lease Financing -0- <br /> Int. <br />01-9-34-10-820 Building 2,300,000.00 <br /> Improvements <br /> <br />610,000.00 <br />564,949.31 <br /> <br /> 1,174,949.31 <br /> <br /> 610,000.00 <br /> <br /> 564,949.31 <br />1,125,050.69 <br /> <br /> <br />