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<br />October 17, 2005 - Regular Meeting
<br />
<br />Page
<br />
<br />371
<br />
<br />00192710-9346 $6,500 $4,855
<br />Fuel - Emergency Management
<br />00192730-9346 $30,000 $30,000
<br />Fuel - EMS
<br />00192735-9346 $4,000 $4,000
<br />Fuel - EMS Non-Emergency
<br />00191952-9346 $13,500 $1,350
<br />Fuel - GSA-Building Maintenance
<br />00191940-9346 $13,750 $15,000
<br />Fuel - GSA-Grounds Maintenance
<br />00191951-9346 $1,600 $160
<br />Fuel - GSA-Street Signs
<br />00191955-9346 $2,930 $1,500
<br />Fuel - GSA-Service Garage
<br />00191810-9346 $1,700 $1,100
<br />Fuel - IT Services
<br />00198140-9346-0514 $600 $300
<br />Fuel - Parks-Camp Spencer
<br />00198140-9346 $1,600 $800
<br />Fuel - Parks-FLP
<br />00198140-9346-0028 $600 $300
<br />Fuel - Parks-North Cabarrus
<br />00192110-9346 $126,000 $70,000
<br />Fuel - Sheriff
<br />00192140-9346 $17,000 $14,000
<br />Fuel - Animal Control
<br />00195240-9346 $75,00 $57,000
<br />Fuel - Transportation
<br />00192410-9610 $102,000 $15,400
<br />Travel - Construction Standards
<br />00195610-9610-3101 $9,184 $1,709
<br />Travel - DSS
<br />00195630-9610-349-1 $65,678 $11,372
<br />Travel - DSS
<br />00195640-9610-361-1 $7,900 $1,212
<br />Travel - DSS
<br />00195645-9610-359-1 $4,000 $983
<br />Travel - DSS
<br />00195650-9610-349-1 $14,593 $1,495
<br />Travel - DSS
<br />00195660-9610-359-1 $17,084 $1,557
<br />Travel - DSS
<br />00193260-9610 $11,500 $250
<br />Travel - Env. Protection
<br />00193230-9610 $11,500 $250
<br />Travel - Commerce
<br />00191410-9610 $8,350 $400
<br />Travel - Tax Administration
<br />00191410-9611 $16,000 $1,500
<br />Travel/Mileage - Tax Administration
<br />00195110-9610 $2,300 $250
<br />Travel - Veterans
<br />00193280-9610 $9,500 $250
<br />Travel - Zoning
<br />00162410-6505 $2,500,000 $241,253
<br />Inspection Fees
<br />
<br />$11,355
<br />
<br />$60,000
<br />
<br />$8,000
<br />
<br />$14,850
<br />
<br />$28,750
<br />
<br />$1,760
<br />
<br />$4,430
<br />
<br />$2,800
<br />
<br />$900
<br />
<br />$2,400
<br />
<br />$900
<br />
<br />$196,000
<br />
<br />$31,000
<br />
<br />$132,000
<br />
<br />$117,400
<br />
<br />$10,893
<br />
<br />$77,050
<br />
<br />$10,323
<br />
<br />$4,983
<br />
<br />$16,088
<br />
<br />$18,641
<br />
<br />$11,750
<br />
<br />$11,750
<br />
<br />$8,750
<br />
<br />$17,500
<br />
<br />$2,550
<br />
<br />$9,750
<br />
<br />$2,741,253
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOLID WASTE
<br />AMOUNT: $7,800.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Due to rising fuel costs and the increase of 8 cents for
<br />employee mileage reimbursement, appropriate additional funds to maintain the
<br />current level of county services.
<br />
<br />Account No.
<br />27064610-6648
<br />Landfill Tipping
<br />27094610-9346
<br />Landfill - Fuel
<br />27094620-9346
<br />Recycling - Fuel
<br />
<br />Present
<br />Approved Budget
<br />$775,000.00
<br />
<br />Increase
<br />$7,800.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$782,800.00
<br />
<br />Fees
<br />
<br />$30,000.00
<br />
<br />$6,000.00
<br />
<br />$36,000.00
<br />
<br />$9,000.00
<br />
<br />$1,800.00
<br />
<br />$10,800.00
<br />
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