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532 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To clearly identify lease financing principal and interest as it applies <br /> to the governmental center. <br /> <br />ENGINEERING <br />ACCOUNT #32-50 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />01-9-32-50-101 <br />01-9-32-50-201 <br />01-9-32-50-210 <br />01-9-32-50-235 <br />01-9-32-50-205 <br />01-9-32-50-610 <br />01-9-32-50-301 <br />01-9-32-50-601 <br /> <br />Salaries and Wages 30,131.92 11,428.32 18,703.60 <br />FICA 2,262.90 858.24 1,404.66 <br />Retirement 1,569.88 685.76 884.12 <br />Deferred Comp. 401K 1,506.59 571.52 935.07 <br />Group Hospital Ins. 1,512.00 467.10 1,044.90 <br />Travel 2,000.00 1,000.00 1,000.00 <br />Office Supplies 500.00 100.00 100.00 <br />Advertising 450.00 450.00 0.00 <br /> <br />01-9-19-60-712 <br /> <br />Contribution to 1,550,000.00 <br /> Water and Sewer <br /> Utility Fund <br /> <br />2,802.18 <br /> <br />1,552,802.18 <br /> <br />01-9-19-60-713 Contribution to <br /> Water and Sewer <br /> District <br /> <br />0.00 12,758.76 12,758.76 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To transfer Phillip Kingsland from the Engineering Department to the <br /> Water and Sewer Department. <br /> <br />WATER AND SEWER UTILITY DEPARTMENT <br />ACCOUNT #20-45-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description BudEet Increase Decrease BudKet <br /> <br />20-9-45-10-101 Salaries and Wages <br />20-9-45-10-201 FICA <br />20-9-45-10-210 Retirement <br />20-9-45-10-235 Deferred Comp. <br />401K <br />20-9-45-10-205 Group Hospital <br /> Insurance <br /> <br />29,904.32 2,285.66 32,189.98 <br />2,245.82 171.65 2,417.47 <br />1,558.03 137.15 1,695.18 <br />1,495.28 114.30 1,609.58 <br /> <br />6,804.00 93.42 6,897.42 <br /> <br />20-6-36-33-001 Contribution from 1,550,000.00 2,802.18 <br /> General Fund <br /> <br />1,552,802.18 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To transfer Phillip Kingsland to the Water and Sewer Department from the <br /> Engineering Department. <br /> <br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following Resolution. <br /> <br /> RESOLUTION <br /> BY <br />CABARRUS COUNTY BOARD OF COMMISSIONERS <br /> <br /> WHEREAS, in North Carolina the Lead Regional Organizations, as voluntary <br />organizations serving municipal and county governments, have established <br />productive working relationships with the cities and counties across this <br />state; and <br /> <br /> <br />