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Jvne 18, 2007 (Regular Meeting) <br />l~ <br />Page 413 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: $132,000 received from the Special Children Adoption Fund <br />which "must be used to enhance the adoption services program." <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00195675-9332 $107,971.00 $132,000.00 $239,971.00 <br />Special Needs Kids <br />00165675-6228 $0.00 $132,000.00 $132,000.00 <br />Special Needs Grant <br />(F-14) Finance Department - Budget Amendment (Fire District Sales Tax) <br />The following budget amendment appropriates anticipated sales tax for <br />May and June that will be collected and disbursed to the fire districts. <br />This is a program where the revenues received are collected and then <br />distributed to the individual districts. The revenues will be collected prior <br />to the distribution of funds. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner White <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />1 <br />DEPARTMENT OF FINANCE <br />AMOUNT: $172,646.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate anticipated sales tax for May and June that <br />will be collected and disbursed to the fire districts. This is a program <br />where the revenues received are collected and then distributed to the <br />individual districts. The revenues will be collected prior to the <br />distribution of funds. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00161710-6126 $830,000.00 $172,696.00 $1,002,696.00 <br />Sales Tax Fire Districts <br />00191980-9756 S830,000.00 $172,696.00 $1,002,646.00 <br />Fire Districts Sale Tax Expense <br />,c_~ ~, n+a .. ~....e ne.,~rrme.,r - n„Aver amendment (Comprehensive Gana Initiative <br />UPON MOTION of Commissioner Privette, seconded by Commissioner White <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF SHERIFF'S OFFICE <br />AMOUNT: $91,980.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is to appropriate funds to be <br />received from the NC Dept. of Crime Control & Public Safety for the <br />Comprehensive Gang Initiative Grant (013-1-06-001-BN-013). The Sheriff's <br />Office and the Concord and Kannapolis Police Departments will use the funds <br />to purchase supplies and surveillance, tracking and computer equipment to be <br />used in the prevention and investigation of gang crimes. In addition, funds <br />will be used to send officers to a gang training program. The 25g match is <br />provided by Asset Forfeiture Funds. <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00162110-6328-GANG1 50.00 $66,965.00 $68,965.00 <br />' NC Dept of Crime Control - Gang Investigations Grant <br />00192110-9992 GANG1 $0.00 $91,980.00 $.91,980.00 <br />NC Dept of Crime Control - Gang Investigations Grant <br />00191710-6915 $2,797.00 $22,995.00 $25,742.00 <br />Contribution from Special Revenue Fund <br />96192111-9709 $23,503.00 $22,995.00 $46,998.00 <br />Contribution to General Fund <br />96192111-9836 TREAS $93,557.00 $22,995.00 $70,562.00 <br />Federal Forfeiture Expenses - Treasury Funds <br />(F-16) Turn Lanea - Hickory Ridge High School <br />