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<br />June 20, 2005 - Regular Meeting
<br />
<br />Page
<br />
<br />250
<br />
<br />transfer the $100,000 from the COPS budget to the GO budget for the
<br />construction of the turn lane.
<br />
<br />Present
<br />Account No. Approved Budget
<br />36290000-9708-79 $ 0.00
<br />Contribution to Capital Project
<br />36297405-9849 $100,000.00
<br />School Site Development
<br />
<br />Increase
<br />$100,000.00
<br />- GO Bonds
<br />
<br />Decrease
<br />
<br />Revised budget
<br />$100,000.00
<br />
<br />$100,000.00
<br />
<br />$ 0.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF: FINANCE
<br />AMOUNT: $100,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE: An addition at Shady Brook Elementary School was financed by
<br />Certificates of Participation (COPS). A $100,000.00 allocation for a turning
<br />lane was included in the COPS budget. The old portion of the Shady Brook
<br />Elementary School will be replaced through the GO Bond Financing. The NCDOT
<br />suggested that the school wait until the replacement portion of the project
<br />is completed before doing a turning lane. A request is being made to
<br />transfer the $100,000 from the COPS budget to the GO budget for the
<br />construction of the turn lane.
<br />
<br />Present
<br />Account No. Approved Budget Increase
<br />36360000-6910-75 $ 0.00 $100,000.00
<br />Contribution from Capital Project - COPS III
<br />36397405-9849 $ 0.00 $100,000.00
<br />School Site Development-Shady Brook
<br />
<br />(F-1ll Fire Districts/Departments - Budget Amendment
<br />
<br />Decrease Revised Budget
<br />$100,000.00
<br />
<br />$100,000.00
<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 DEPUTY COUNTY MANAGER
<br />AMOUNT: $117,823.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate additional funds already received in the
<br />amount of $55,958.00 and estimated to be collected for May and June for all
<br />Fire Districts/departments. Funds are recorded and distributed in Special
<br />Revenue Fund 430.
<br />
<br />Present
<br />Account No. Approved Budget Increase
<br />43062710-6011 $2,149,416.00 $117,823.00
<br />Property Tax Current Year Collections
<br />43092710-9773 $ 81,035.00 $ 4,715.00
<br />Rimer Volunteer Fire Department
<br />43092710-9774 $ 41,846.00 $ 620.00
<br />Mt. Mitchell Fire District
<br />43092710-9775 $ 15,965.00 $ 814.00
<br />Gold Hill Volunteer Fire Department
<br />43092710-9776 $ 131,292.00 $ 8,215.00
<br />Mt. Pleasant Volunteer Fire Department
<br />43092710-9777 $ 8,376.00 $ 533.00
<br />Winecoff Fire District
<br />43092710-9778 $ 101,525.00 $ 3,294.00
<br />Georgeville Fire District
<br />43092710-9779 $ 130,265.00 $ 4,937.00
<br />Flowes Store Fire District
<br />43092710-9780 $ 186,171.00 $ 8,955.00
<br />Odell Volunteer Fire Department
<br />43092710-9781 $ 6,710.00 $ 223.00
<br />Richfield Volunteer Fire Department
<br />43092710-9783 $ 81,611.00 $ 3,736.00
<br />Jackson Park Fire District
<br />43092710-9784 $ 126,145.00 $ 3,652.00
<br />Cold Water Fire District
<br />43092710-9785 $ 147,026.00 $ 4,544.00
<br />Allen Volunteer Fire Department
<br />43k092710-9786 $ 248,672.00 $ 16,942.00
<br />Midland Fire District
<br />43092710-9788 $ 58,606.00 $ 5,575.00
<br />
<br />Decrease Revised Budget
<br />$2,267,239.00
<br />$ 85,750.00
<br />$ 42,466.00
<br />$ 16,779.00
<br />$ 139,507.00
<br />$ 8,909.00
<br />$ 104,819.00
<br />$ 135,202.00
<br />$ 195,126.00
<br />$ 6,933.00
<br />$ 85,347.00
<br />$ 129,797.00
<br />$ 151,570.00
<br />$ 265,614.00
<br />$ 64,181.00
<br />
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