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August 18, 2008 (Regular Meeting) Page 931 <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF DUPUTY COUNTY MANAGER <br />AMOUNT: $983,886.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is to appropriate funds in the <br />amount of $482,609.00, plus 1276.09 interest distributions ($963,888.00 <br />total) received from the Mariam Cannon Hayes Charitable Remainder Unitrust <br />#1. These funds are to be used exclusively for the Charles A. Cannon <br />Memorial Library per the terms of the trust agreement. The Library plans to <br />use the funds to expand the square footage on the first and second floors and <br />for mechanical updates. <br /> Present <br />Account No. A pproved Budget Increase Decrease Revised Budget <br />53968240-6805 $218,903.00 $483,888.00 $702,291.00 <br />Contributions and Donations <br />53496290-9355 $237,566.00 $483,868.00 $721,459.00 <br />Other Operation Cost <br />(F-6) Landfill - Hudciet Amendment (White Goods - Appropriation of &'und <br />Balance - $15,000.00) <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF SOLID WASTE <br />AMOUNT: $15,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is to appropriate additional funds <br />from the Landfill's Fund Balance that are needed to address contamination and <br />maintenance issues at the current white goods storage area. These funds will <br />be used to purchase a new pump for the surface water basin. In addition, <br />corrective measures will be implemented to prevent future erosion problems. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />27069610-6901 $329,584.00 $15,000.00 $399,564.00 <br />Fund Balance Appropriated <br />27099620-9448 $5,000.00 $15,000.00 $20,000.00 <br />White Goods Expense <br />(F-7) Library - Budget Amendment - (Appropriation of Funds from Charles A. <br />Cannon Memorial Trust - $140,500.00) <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF LIBRARY <br />AMOUNT: $190,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate grant funds received from Cannon <br />Charitable Trusts to Library Circulation Stock, Equipment/Furniture and <br />purchased services. Funds will be used for the purchase of library materials <br />(books, etc.) at all libraries; a self check-out unit for the Harrisburg <br />Library; to fund programming for children, young adults, including a county <br />wide reading program, at all libraries. (Grant Funds distributed in FY 08, <br />but check not received until July 09.) <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00161710-6901 $0.00 $140,500.00 $190,500.00 <br />Fund Balance Appropriated <br />00198210-9302 $70,000.00 $90,000.00 $110,000.00 <br />Circulation Stock (Kannapolis Lib rary) <br />00198220-9302 $25,000.00 $10,000.00 $35,000.00 <br />Circulation Stock (Mt. Pleasant L ibrary) <br />00198230-9302 $38,000.00 $10,000.00 $98,000.00 <br />