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September 25, 2006 (Regular Meeting) Page 111
<br />36397325-9606 $59,500.00 $32,000.00 $91,500.00
<br />Engineering - Charles E. Boger
<br />36397325-9607 $386,835.00 $25,000.00 $411,835.00
<br />Architects - Charles E. Boger
<br />36397325-9801 $1,013,968.00 $10,000.00 $1,003,968.00
<br />Land - Charl es E. Boger
<br />36397325-9660 $188,675.00 $47,000.00 $141,675.00
<br />Contingency - Charles E. Boger
<br />36397326-9607 $368,745.00 $25,000.00 $393,745.00
<br />Architects - Carl A. Furr
<br />36397326-9801 $544,000.00 $10,000.00 $554,000.00
<br />Land - Carl A. Furr
<br />36397326-9660 $205,750.00 $35,000.00 $170,750.00
<br />Contingency - Carl A. Furr
<br />36397306-9607 $168,350.00 $6,000.00 $174,350.00
<br />Architects - Concord High Media Wing
<br />36397306-9820 $1,841,785.00 $27,000.00 $1,868,785.00
<br />Construction - Concord High Media Wing
<br />36397306-9660 $57,015.00 $33,000.00 $24,015.00
<br />Contingency - Concord High Media Wing
<br />(F-7) Finance Department - Budget Amendments (Ongoing Projects from FY 2006)
<br />The following budget amendments appropriate fund balance or grant
<br />revenue from FY 2006 for ongoing projects and grants:
<br />1) General Fund - $1,264,133.00 - Fund Balance
<br />2) General Fund - $297,356.00 - Grant. Revenue
<br />3) Solid Waste Fund - $512,528.00 - Fund Balance
<br />4) Arena & Events Center Fund - $44,290.00 - Fund Balance
<br />5) Emergency Management - $48,407.00 - Grant Revenue
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board adopted the following budget
<br />amendments:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $1,264,133.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Fund balance appropriation from the General Fund from
<br />Fiscal Year 2006 for unspent balances from on-going projects and grants.
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00161710-6901 $584,060.00 $1,264,133.00 $1,848,193.00
<br />General Fund - Fund Balance Appropria ted
<br />00191952-9501 $693,170.00 $83,975.00 $777,145.00
<br />Bldg Maintenanc e - Govt Ctr Caulk & S ealing
<br />00192210-9501 $0.00 $21,346.00 $21,346.00
<br />Courts - BM Bld g & Grds Maintenance - Door Replacement
<br />00198110-9831-0474 $0.00 $428.00 $428.00
<br />Pks & Rec - Mt. Pleasant Soccer Assoc
<br />00198110-9831-0581 $0.00 $17,364.00 $17,364.00
<br />Pks & Rec - C C arolina Alliance
<br />00191810-9605 $0.00 $30,000.00 $30,000.00
<br />IT - Consultant s - OnShphere Project
<br />00191810-9830-0156 $100,000.00 $29,645.00 $129,645.00
<br />IT - Ortho-Aeri al Photography
<br />00191920-9802-0477 $0.00 $93,356.00 $93,356.00
<br />Commerce - Chri stenbury Rd Constructi on
<br />00195430-9104 $59,833.00 $10,000.00 $69,833.00
<br />Coop Ext ($20k Phillip Morris Grant) - PT Salaries
<br />00195430-9301 $200.00 $500.00 $700.00
<br />Coop Ext ($20k Phillip Morris Grant) - Office Supplies
<br />00195430-9356 $15,000.00 $2,000.00 $17,000.00
<br />Coop Ext ($20k PM Grant) - Special Pr og Supplies
<br />0195430-9445 $15,000.00 $7,000.00 $22,000.00
<br />Coop Ext ($20k Phillip Morris Grant) - Purchased Services
<br />00195430-9610 $2,500.00 $500.00 $3,000.00
<br />Coop Ext ($20k Phillip Morris Grant) - Travel
<br />00191220-9695 $14,500.00 $9,700.00 $24,200.00
<br />PIO - Mktg Acti vities - Citizen Surve y
<br />0019195650-9475 $0.00 $15,634.00 $15,634.00
<br />DSS - CAP Consu mer Directed Services
<br />00195670-9477-NEIGH $0.00 $1,680.00 $1,680.00
<br />DSS - Crisis In tervention
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