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May 19, 2008 (Regular Meeting) Page 826
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />95067220-6701 $1,686,616.00 $319,773.00 $2,001,589.00
<br />Interest on Investments
<br />95097220-9821 $18,630,157.00 $319,773.00 $18,994,930.00
<br />Building and Renovations
<br />95169515-6670 $599,262.00 $368.00 $598,894.00
<br />Assessment Fees
<br />95169515-6701 $64,628.00 $21,929.00 $86,052.00
<br />Interest on Investments
<br />95194515-9830 $663,890.00 $21,056.00 $689,996.00
<br />Other Improv ements
<br />46267220-6518 $3,059,269.00 $1,225,925.00 $9,289,689.00
<br />Adequate Fac ilities Fees_
<br />46267220-6701 $97,465.00 $80,521.00 $177,986.00
<br />Interest on Investments
<br />46297220-9821 $1,476,157.00 $1,305,946.00 $2,782,103.00
<br />Building and Renovations
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE/SPECIAL PROJECTS FUND
<br />AMOUNT: $140,533.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: This budget amendment is to appropriate additional
<br />revenue for the Special Revenue Special Projects Fund 960. This budget
<br />amendment is appropriating revenue for fees and interest income that has
<br />already been collected through March, as well as what is anticipated to be
<br />collected for the remainder of the fiscal year. This fund was established
<br />for accounting purposes which allows for better tracking of the Board of
<br />Elections Grants, and the Automation and Enhancement Funds set aside for the
<br />Register of Deeds.
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />46061510-6701 $20,152.00 $5,859.00 $26,006.00
<br />Interest on Investments - Board of Elections
<br />46091510-9860 $170,1.52.00 $5,854.00 $176,006.00
<br />Equipment an d Furniture - Board of Elections
<br />46061610-6501-0258 $379,950.00 $123,174..00 $502,629.00
<br />Register of Deeds Fees
<br />46061610-6701 $19,650.00 $11,505.00 $31,155.00
<br />Interest on Investments - Register of Deeds
<br />46091610-9907 $976,604.00 $134,679.00 $611,263.00
<br />Automation and Enhancement Funds - Register of Deeds
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE/SHERIFF'S SPECIAL PROJECTS
<br />AMOUNT: $175,911.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: This budget amendment is to appropriate additional
<br />revenue for the Special Revenue Fund 461 - Sheriff's Department Special
<br />Projects Fund. These funds come from the Office of Justice Federal
<br />Forfeiture Sharing Funds, Department of Revenue North Carolina Substance
<br />Control Tax, and the County's local firing range. This budget amendment is
<br />to appropriate what has already been collected as well as what is anticipated
<br />for the remainder of the fiscal year.
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />46162111-6305 $99,970.00 $51,772.00 $96,292.00
<br />Federal Forfeiture Sharing Justice Fund Revenue
<br />96162111-6305-TREAS $106,953.00 $87,696.00 $194,599.00
<br />Federal Forfeiture Sharing Treasury Fund Revenue
<br />96162111-6701 $10,684.00 $2,226.00 $12,912.00
<br />Interest on Investments
<br />96192111-9836-TREAS $86,615.00 $89,879.00 $176,489.00
<br />Federal Forfeiture Sharing Treasury Fund Expenses
<br />96192111-9836 $140,175.00 $51,772.00 $191,997.00
<br />Forfeiture Sharing Expense
<br />46162112-6306 $213,761.00 $21,343.00 $235,109.00
<br />NC Substance Contr ol Tax Revenue
<br />96162112-6701 $38,007.00 $10,008.00 $96,015.00
<br />Interest on Investments
<br />96192112-9638 $921,971.00 $31,351.00 $953,322.00
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