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<br />May 15, 2006 - Regular Meeting <br /> <br />Page <br /> <br />593 <br /> <br />UPON MOTION of Commissioner Privette, <br />Carpenter and unanimously carried, the Board <br />amendments: <br /> <br />seconded <br />adopted the <br /> <br />by Commissioner <br />following budget <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF DEPUTY COUNTY MANAGER <br />AMOUNT: $16,495.00 <br />TYPE OF ADJUSTMENT: Internal Transfer within Department <br />PURPOSE OF REQUEST: This budget amendment receives E911 Wireline funds as a <br />contribution from the Emergency Telephone Assistance Fund into the General <br />Fund in order to purchase 50% of the Orion software. The Orion software will <br />enable ITS to geographically map response calls and other information <br />pertinent to public safety in Cabarrus County. <br /> <br />Account No. <br />40092740-9445 <br />Emergency Telephone <br />40092740-9704 <br />Contribution to <br /> <br />Present <br />Approved Budget <br />$1,424,935.00 <br />Assist. Fund - <br />$0.00 <br />the General Fund <br /> <br />Increase Decrease <br />$16,495.00 <br />Purchased Service <br />$16,495.00 <br /> <br />Revised Budget <br />$1,408,440.00 <br /> <br />$16,495.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF DEPUTY COUNTY MANAGER <br />AMOUNT: $16,495.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment receives E911 Wire line funds as a <br />contribution from the Emergency Telephone Assistance Fund into the General <br />Fund for 50% of the purchase of Orion software. The Orion software package <br />will enable ITS to geographically map response calls and other information <br />pertinent to public safety in Cabarrus County. <br /> <br />Present <br />Account No. Approved Budget Increase Decrease <br />00161810-6915 $0.00 $16,495.00 <br />Contribution from Special Revenue Funds <br />00191810-9860-0595 $0.00 $16,495.00 <br />Equipment and Furniture - Orion Software Project <br /> <br />Revised Budget <br />$16,495.00 <br /> <br />$16,495.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF DEPUTY COUNTY MANAGER <br />AMOUNT: $16,495.00 <br />TYPE OF ADJUSTMENT: Transfer between Departments/Funds <br />PURPOSE OF REQUEST: This budget amendment transfers unused funds <br />. appropriated for Debt Service on the Sheriff's Office and Detention Center <br />for 50% of the purchase price of Orion software within the ITS budget. The <br />Orion software package will enable ITS to geographically map response calls <br />and other information pertinent to public safety and commerce in Cabarrus <br />County. <br /> <br />Present <br />Account No. Approved Budget Increase <br />00199110-9977 $1,393,819.00* <br />COPS Interest - Jail <br />00191810-9860-0595 $16,495.00 $16,495.00 <br />Equipment and Furniture - Orion Software Package <br /> <br />Decrease <br />$16,495.00 <br /> <br />Revised Budget <br />$1,377,324.00* <br /> <br />$32,990.00 <br /> <br />* corrected <br /> <br />(F-2) Fire District Budget Amendment (Appropriation of Additional Property <br />Tax Revenues) <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board approved the following budget <br />amendment: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF DEPUTY COUNTY MANAGER <br />AMOUNT: $274,334.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is to appropriate additional funds <br />estimated to be collected and disbursed in the amount of $274,334 for April, <br />May and June for all Fire Districts/Departments. Funds are recorded and <br />distributed in Special Revenue Fund 430. <br />