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May 26, 2016 (Budget Meeting) <br />Page 2760 <br />Other Public <br />Breakout funding for <br />Safety <br />Boys and Girls Club _ <br />(106,000) <br />JCPC <br />00162910 -6241 <br />Other Public <br />Rowan County Youth <br />Breakout funding for <br />Safety <br />Service Bureau <br />(3,884) <br />JCPC <br />00162910 -6243 <br />Other Public <br />Teen Court /Resolve <br />Breakout funding for <br />Safety <br />Program <br />3,684 <br />JCPC <br />00162910 -6267 <br />Other Public <br />Breakout funding for <br />00162910-6222- <br />Safety <br />JCPC- Unallocated <br />61,200 <br />JCPC <br />DNAL <br />Other Public <br />Breakout funding for <br />Safety <br />Ketchmore Kids <br />45,000 1 <br />JCPC <br />00162910 -6241 <br />Other Public <br />Teen Court /Resolve <br />Breakout funding for <br />Safety <br />Program <br />3,684 <br />JCPC <br />00192910 -9344 <br />Other Public <br />Breakout funding for <br />Safety <br />Boys and Girls Club <br />!106,000} <br />JCPC <br />D0192910- 974902 <br />Other Public <br />Rowan - County Youth <br />Breakout funding for <br />Safety <br />Service Bureau <br />(3,884) <br />JCPC <br />00192910 - 974904 <br />Other Public <br />Breakout funding for <br />00192910-9713 - <br />Safety <br />JCPC- Unallocated <br />61,200 <br />JCPC <br />UNAL <br />Other Public <br />Breakout funding for <br />Safety <br />Ketchmore Kids <br />45,000 <br />JCPC <br />00192910 - 974905 <br />Tire Department <br />Tools and Equipment <br />74,350 <br />Initial Equipment Cost <br />00192715 -9330 <br />Fire Department <br />Office Equipment <br />2,000 <br />Initial Equipment Cost <br />00192715 -9331 <br />Fire Department <br />Minor TecYtnulogy <br />6 <br />Initial Equipment Cost <br />00192715 -9342 <br />Fire Department <br />Truck Maintenance <br />11,150 <br />Initial Vehicle Cost <br />00192715 -9863 <br />FY 2016-17 Effect on Budget Changes <br />Effect on <br />Department Description EEpanditures Revenues Explanation Account <br />Fire Department <br />Vehicle <br />44,000 <br />Initial Vehicle Cost <br />00191955 -9863 <br />Recurring Operating <br />Fire Department <br />Office Supplies <br />300 <br />Cost <br />00192715 -9301 <br />Recurring Operating <br />Fire Department <br />Uniforms <br />1,750 <br />Cost <br />00 -9340 <br />Recurring operating <br />Fire Department <br />Fuel <br />1,500 <br />Cost <br />00192715 -9346 <br />Recurring Operating <br />Fire Department <br />Phones <br />1,944 <br />Cost <br />00192715 -9420 <br />Recurring Operating <br />Fire Department <br />Purchased Services <br />250 <br />Cost <br />00192715 -9445 <br />Recurring Operating <br />Fire Department <br />Truck Maintenance <br />500 <br />1 Cost <br />00192715 -9520 <br />Recurring Operating <br />Fire Department <br />Equipment Maintenance <br />300 <br />Cost <br />00192715 -9560 <br />Recurring Operating <br />Fire Department <br />Dues <br />256 <br />Cost <br />00192715 -9630 <br />4 Full Time and 640 <br />part time hours <br />Fire Department <br />Salaries <br />75,764 <br />(Auxiliary) <br />00192715 -91D1 <br />4 Full Time and 640 <br />part time hours <br />Fire Department <br />Social Security <br />4,694 <br />(Auxiliary) <br />00192715 -9201 <br />4 Full Time and 640 <br />part time hours <br />Fire Department <br />Medicare <br />1,098 <br />(Auxiliary) <br />00192715 -9202 <br />4 Full Time and 640 <br />part time hours <br />Fire Department <br />Retirement_ <br />4,801 <br />(Auxiliary) <br />00192715 -9210 <br />4 Full Time and 640 <br />part time hours <br />Fire Department <br />401K <br />3,562 <br />!Auxiliary) <br />00192715 -9235 <br />4 Full Time and 640 <br />part time hours <br />Fire Department <br />Insurance <br />15,508 <br />(Auxiliary) <br />00192715 -9205 <br />4 Full Time and 640 <br />part time hours <br />Fire Department <br />Vision <br />42 <br />(Auxiliar ) <br />00192715 -9206 <br />4 Full Time and 640 <br />part time hours <br />Fire Department <br />Workers Compensation <br />2,506 <br />(Auxiliary) <br />00192715 -9230 <br />4 Full Time and 640 <br />part time hours <br />Fire Department <br />Insurance and Bonds <br />1,325 <br />(Auxiliary) <br />DD192715 -9640 <br />Economic <br />4 Full Time EDC <br />Development <br />Salaries <br />257,906 <br />Employees <br />00193310 -9101 <br />Economic <br />4 Full Time EDC <br />Development <br />Social Security <br />15,990 <br />Em to ees <br />00193310 -9201 <br />Economic <br />4 Full Time EDC <br />Development <br />Medicare <br />3,740 <br />Em to ees <br />00193310 -9202 <br />Economic <br />4 Full Time EDC <br />Development <br />Retirement <br />16,698 <br />Employees <br />001 -9210 <br />Economic <br />4 Full Time EDC <br />Development <br />401K <br />12,895 <br />Employees <br />00193310 -9235 <br />Economic <br />4 Full Time EDC <br />Development <br />Insurance <br />31,020 <br />Employees <br />00193310 -9205 <br />Economic <br />4 Full Time EDC <br />Development <br />vision <br />84 <br />Employees <br />00193 -9206 <br />Economic <br />4 Full Time EDC <br />Development <br />Workers Compensation <br />284 <br />Employees <br />00193310 -9230 <br />Other Economic <br />and Physical <br />Economic Development <br />4 Full Time EDC <br />Development <br />Corporation <br />1 340,617 <br />Em to ees <br />0019391Q -9724 <br />Cabarrus Health <br />Keying error with <br />00195910-9705 - <br />Alliance <br />School Nurse <br />(152,232) <br />benefits and positions <br />NURSE <br />