|
<br />November 15, 2004
<br />
<br />Page
<br />
<br />672
<br />
<br />to appropriate additional revenue of $312,622.00 for funds expected to be
<br />received for the remainder of the fiscal year ($222,781.00 for the 911 Funds
<br />and $89,841.00 for 911 Wireless Funds). .
<br />
<br />Present
<br />Account No. Approved Budget
<br />40062740-6651 $3,000,000.00
<br />Telephone Subscriber Fees
<br />40062740-6701 $200,000.00
<br />Interest on Investments
<br />40092740-9445 $3,180,555.00
<br />Purchased Services
<br />40062750-6678 $415,000.00
<br />Wireless Telephone Subscriber
<br />40062750-6701 $22,000.00
<br />Interest on Investments
<br />40092750-9445 $437,000.00
<br />Purchased Services-Wireless
<br />
<br />Increase
<br />$1,150,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$4,150,000.00
<br />
<br />$90,000.00
<br />
<br />$290,000.00
<br />
<br />$1,240,000.00
<br />
<br />$4,420,555.00
<br />
<br />$500,000.00
<br />
<br />$915,000.00
<br />
<br />$25,000.00
<br />
<br />$47,000.00
<br />
<br />$525,000.00
<br />
<br />$962,000.00
<br />
<br />(F-4)
<br />
<br />Kannapolis Library - Budget Amendment Appropriating Private Donation
<br />
<br />UPON MOTION of Commissioner Carpenter, seconded
<br />Privette and unanimously carried, the Board adopted the
<br />amendment.
<br />
<br />by Commissioner
<br />following budget
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF KANNAPOLIS LIBRARY
<br />AMOUNT: $10,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate a private donation of $10,000.00 by Mrs.
<br />Frances C. Cannon to the Kannapolis Library. The donation was received and
<br />deposited on October 6, 2004. The donation will facilitate an architectural
<br />design for an addition of approximately 3,000 square feet to the Kannapolis
<br />Library. The Kannapolis Library Community Room will enhance library programs
<br />and provide space for community meetings and activities. The community and
<br />local school system may host art exhibits, musical performances, and
<br />scholarly presentations.
<br />
<br />Account No.
<br />00168210-6805
<br />Contributions
<br />00198210-9607
<br />Architects
<br />
<br />Present
<br />Approved Budget
<br />$0.00
<br />and Private Donations
<br />$0.00
<br />
<br />Increase
<br />$10,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$10,000.00
<br />
<br />$10,000.00
<br />
<br />$10, 000 ..00
<br />
<br />(F-5) Emergency Management - Budget Amendment Appropriating State Emergency
<br />Management Procurement Grant
<br />
<br />UPON MOTION of Commissioner Carpenter, seconded
<br />Privette and unanimously carried, the Board adopted the
<br />amendment.
<br />
<br />by Commissioner
<br />following budget
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF EMERGENCY MANAGEMENT
<br />AMOUNT: $11,662.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate the 2004 North Carolina Emergency
<br />Management Performance Grant (EMPG). This grant will provide funds to assist
<br />in the cost of developing and maintaining a comprehensive Emergency
<br />Management Program. A vehicle will be purchased for the Emergency Management
<br />Planner and Homeland Security Officer replacing the 1994 fleet vehicle;
<br />therefore, eliminating the extensive repair costs needed to maintain the
<br />vehicle.
<br />
<br />Present
<br />Account No. Approved Budget
<br />00162710-6308 $11,539.00
<br />Emergency Management Grant
<br />00192710-9860 $22,865.00
<br />Equipment and Furniture
<br />
<br />Increase
<br />$11,662.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$23,201. 00
<br />
<br />$11,662.00
<br />
<br />$34,527.00
<br />
<br />(F-6) Emergency Management Budget Amendment Appropriating Homeland
<br />Security Grant for Emergency Service Radio Communications Towers
<br />
<br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner Privette
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
|