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<br />March 21, 2005 (Regular Meeting) <br /> <br />Page <br /> <br />116 <br /> <br />good driving habits and provide officers the ability to practice without the <br />danger of harming themselves, citizens or patrol vehicles, $66,416.00 for a <br />reverse 911 notification system which will be used to notify large groups of <br />citizens in times of crisis. In addition, $82,953.00 will be used for <br />equipping nine patrol cars with mobile data terminals to provide access to <br />various agencies. <br /> <br />Account No. <br />00162110-6329-TECH <br />COPS 2004 Technology <br />00192110-9845-TECH <br />COPS 2004 Technology <br /> <br />Present <br />Approved Budget <br />$0.00 <br />Grant Revenue <br />$0.00 <br />Grant Expense <br /> <br />Increase <br />$247,369.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$247,369.00 <br /> <br />$247,369.00 <br /> <br />$247,369.00 <br /> <br />(F-8) <br /> <br />Library - Budget Amendment (N. C. Humanities Council Grant) <br /> <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth <br />and unanimously carried, the Board adopted the following budget amendment: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF LIBRARY - CONCORD <br />AMOUNT: $1,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate a grant from the North Carolina Humanities <br />Council awarded to the Library for the purpose of sponsoring a "Let's Talk <br />About It" book series. Funds will be used to cover the costs of program <br />speakers. <br /> <br />Account No. <br />00198240-9445 <br />Purchased Services <br />00168240-6330-0578 <br />NC Humanities Council <br /> <br />Present <br />Approved Budget <br />$11,000.00 <br /> <br />Increase <br />$1,000.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$12,000.00 <br /> <br />$0.00 <br />- Reading <br /> <br />$1,000.00 <br /> <br />$1,000.00 <br /> <br />(F-9) <br /> <br />Register of Deeds - Budget Amendments (Automation Enhancement Funds) <br /> <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth <br />and unanimously carried, the Board adopted the following budget amendments: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF DEPUTY COUNTY MANAGER <br />AMOUNT: $77,504.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Budget amendment requested to appropriate FY 2004 <br />Register of Deeds Automation funds received from the State. In FY 2005, new <br />funds received were set up to be held in a Special Projects Special Revenue <br />Fund 460 to provide for better tracking in a multi-year fund. Funds were <br />previously accounted for in the General Fund and a budget amendment was made <br />at the beginning of each fiscal year to carry-over the remaining funds. The <br />amount being appropriated was the FY 2004 ending balance for these automation <br />funds. <br /> <br />Account No. <br />00191960-9721 <br />Contribution <br />00161710-6901 <br />Fund Balance <br /> <br />Present <br />Approved Budget Increase <br />$0.00 $77,504.00 <br />to Special Revenue Fund <br />$6,353,004.52 $77,504.00 <br />Appropriated <br /> <br />Decrease <br /> <br />Revised Budget <br />$77,504.00 <br /> <br />$6,430,508.52 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF DEPUTY COUNTY MANAGER <br />AMOUNT: $77,504.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Budget Amendment requested to appropriate FY 2004 <br />Register of Deeds Automation Funds received from the State. In FY 2005, new <br />funds received were set up to be held in a Special Projects Special Revenue <br />Fund 460 to provide for better tracking in a multi-year fund. The amount <br />being appropriated was in FY 2004 ending balance for these automation funds. <br /> <br />Account No. <br />46061610-6501-0258 <br />Register of Deeds <br /> <br />Present <br />Approved Budget Increase Decrease <br />$0.00 $77,504.00 <br />Automation & Enhancement Revenue <br /> <br />Revised Budget <br />$77,504.00 <br />