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September 22, 2008 (Regular Meeting) Page 961
<br />Conf. fr. Cap. Reser
<br />96065910-6805-ADFP $0.00 $20,000.00 $20,000.00
<br />Cont. and Donations
<br />96065910-6368-ADFP $0.00 $675,000.00 $675,000.00
<br />NC ADFP Grant
<br />96095410-9899-ADFP $0.00 $150,000.00 $150,000.00
<br />Site Development
<br />96095910-9820-ADFP $0.00 .$510,000.00 $510,000.00
<br />Construction
<br />96095910-9606-ADFP $0.00 $15,000.00 $15,000.00
<br />Engineers
<br />96095910-9607-ADFP $0.00 $15,000.00 $15,000.00
<br />Architects
<br />96095910-9860-ADFP $0.00 $92,500.00 $92,500.00
<br />Equipment
<br />96095910-9109-ADFP $0.00 $95,000.00 $95,000.00
<br />Temp Employee
<br />96095910-9301-ADFP $0.00 $1,000.00 $1,000.00
<br />Office Supplies
<br />96095910-9320-ADFP $0.00 $1,000.00 $1,000.00
<br />Printing and Binding
<br />96095910-9356-ADFP $0.00 $10,000.00 $10,000.00
<br />Special Prog Supplies
<br />96095910-9610-ADFP $0.00 $1,250.00 $1,250.00
<br />Travel
<br />(F-4) EM - Budget Amendment (Appropriation of Additional McGuire Grant Funda
<br />- $9,560.00)
<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 EMERGENCY MANAGEMENT
<br />AMOUNT: $9,560.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate additional funds awarded by the Duke
<br />Entergy Nuclear Facility Grant 2006-2009 in the amount of $9,560.00 for the
<br />purchase of an isotope identifier.
<br />Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00162710-6807 $17,790.00 $9,560.00 $27,300.00
<br />Grant-Duke Energy
<br />00192710-9860 $0.00 $9,560.00 $9,560.00
<br />Equip and Furniture
<br />SF-5) _EM3 - Budget Amendment (Appropriation of State Medical Aeaietanoe Team
<br />III Grant Funda - $105,602.00)
<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 ASSISTANTEMS DIRECTOR
<br />AMOUNT: $105,602.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: This budget amendment is to appropriate funds in the
<br />amount of $105,602.00 that have been received from the NC Office of Emergency
<br />Medical Services for disaster medical assistance. These funds are for the
<br />State Medical Assistance Team (SHAT) III Grant, Contract #HP-08-1597 and will
<br />be used for training of qualified employees, and the purchase ofa 24' Pace
<br />Trailer, equipment/supplies, and a Decon Shelter. There is not a county
<br />match with this grant.
<br />Present
<br />Account No. Approved Budget Increase De cre<sse Revised Budget
<br />00162730-6368-SHAT $0.00 $105,602.00 $105,602.00
<br />SHAT Grant Revenue
<br />00192730-9860-SHAT $0.00 $105,602.00 $105,602.00
<br />SHAT Grant Expense
<br />(F-6) Finance - Budget Amendment (MRN Radio Incentive Grant Payment -
<br />$9,639.00)
<br />
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