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January 27, 2003 Page 15 (E-3) Budget Amendment - Department of Juvenile Justice and Delinquency Prevention (Reduction in State Funding) UPON MOTION of Commissioner Carruth, seconded by Commissioner Privette and unanimously carried, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPD~RTMENT OF Finance AMOUNT: $16,663.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: State Mandated of at least five percent (5%) reduction in funding of the DJJDP FY 2003 budget-Home Based Services Present Account No. Approved Budget 00165630 6207 $113,476.00 CBA-Home Based Services 00195630 9101 $1,957,869.00 Salaries and Wages-Child Welfare Increase Decrease $16,663.00 $16,663.00 Revised Budget $96,813.00 $1,941,206.00 (E-4) Budget Amendment - FY 2002 Carr~ Forward of Engineers and Architectural Funding for Schools UPON MOTION of Commissioner Carruth, seconded by Commissioner Privette and unanimously carried, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Finance AMOUNT: $472,050.20 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: FY 2002 Carry Forward of Engineers and Architect-Capital Outlay appropriations for Cox Mill Elementary School, Harris Road Middle School and CC Griffin Middle School. Account No. 00197210 9606 Engineers 00197210 9607 Architect 00161710 6901 Present Approved Budget Increase $0.00 $95,437.50 $0.00 $376,612.70 $4,596,535.00 $472,050.20 Fund Balance Appropriated Decrease Revised Budget $95,437.50 $376,612.70 $5,068,585.20 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Finance AMOUNT: $417,442.03 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Per agreement between Cabarrus County Schools and Cabarrus County Finance all remaining FY 2002 Engineers and Architect funding will be transferred to the Capital Projects Construction Fund. Present Account No. Approved Budget Increase 00191960 9708 $117,247.00 $417,442.03 Contribution to Capital Projects Fund 00197210 9606 $95,437.50 Engineers 00197210 9607 $376,612.70 Architect Decrease $70,465.00 $346,977.03 Revised Budget $534,689.03 $24,972.50 $29,635.67 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Finance AMOUNT: $417,442.03 TYPE OF A~DJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Per agreement between Cabarrus County Schools and Cabarrus County Finance all remaining FY 2002 Engineers and Architect funding will be transferred to the Capital Projects Construction Fund. Present Account No. Approved Budget 36060000 6902 $0.00 Contribution from the General Fund Increase Decrease $417,442.03 Revised Budget $417,442.03