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September 15, 2003 Page 238
<br />
<br /> Present
<br /> Account No. Approved Budqet Increase
<br />00198220-9331 $3,590.00 $6,666.00
<br />Minor Office Equipment (Mt. Pleasant Branch)
<br />00198230-9331 $0.00 $3,334 00
<br />Minor Office Equipment (Harrisburg Branch)
<br />00198210-9302 $55,000.00 $40,000 00
<br />Circulation Stock (Kannapolis Branch)
<br />00198220-9302 $20,000.00 $10,000 00
<br />Circulation Stock (Mt. Pleasant Branch)
<br />00198230-9302 $30,000.00 $10,000 00
<br />Circulation Stock (Harrisburg Branch)
<br />00198240-9302 $90,000.00 $40,000 00
<br />Circulation Stock (Concord Branch)
<br />00161710-6901 $8,117,265.71 $110,000 00
<br /> Fund Balance Appropriated
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />
<br />$10,256.00
<br />$3,334.00
<br />$95,000.00
<br />$30,000.00
<br />$40,000.00
<br />$130,000.00
<br />$8,227,265.71
<br />
<br />(E-5) Budget Amendments - Emergency Medical Services (EMS) Billing Office
<br />
<br /> The EMS Billing Office has been moved from the Tax Collector's Office to
<br />the EMS-Public Safety Services Department to bring all EMS functions under one
<br />department.
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Carruth and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Public Safety Services (EMS)
<br />AMOLrNT: $76,292.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: Transfer expenses for ambulance collection reorganization.
<br />Ambulance collections will now be under Public Safety Services. Two positions
<br />moved from the Tax Collector's Department to EMS. Transferred position 131009
<br />to 273057 and transferred position 131007 to 273058.
<br />
<br /> Account No.
<br />00191310-9101
<br /> Salary and Wages
<br />00191310-9201
<br /> Social Security
<br />00191310-9202
<br />Medicare
<br />00191310-9205
<br /> Group Insurance
<br />00191310-9210
<br />Retirement
<br />00191310-9230
<br /> Workers Comp
<br />00191310-9235
<br /> Deferred Comp 401K
<br />00191310-9640
<br /> Insurance and Bonds
<br />00191310-9301
<br /> Office Supplies
<br />00191310-9320
<br /> Printing and Binding
<br />00191310-9325
<br />Postage
<br />00191310-9420
<br />Telephone
<br />00191310-9445
<br /> Purchased Services
<br />
<br />Present
<br />Approved Budqet
<br /> $357,154.00
<br />
<br /> $20,985.00
<br /> $4,908.00
<br /> $58,812.00
<br /> $17,571.00
<br /> $496.00
<br /> $17 857.00
<br /> $6 253.00
<br />
<br /> $5 500.00
<br /> $4 ooo.oo
<br />
<br /> $120 000.00
<br />
<br /> $1 ooo.oo
<br />
<br /> $48 400.00
<br />
<br />Increase Decrease
<br />
<br />$48,436.00
<br />
<br /> $3,003.00
<br />
<br /> $702.00
<br />
<br /> $8,168.00
<br />
<br /> $2,383 00
<br /> $67 00
<br /> $2,422 O0
<br /> $846 00
<br /> $400 O0
<br /> $300 00
<br /> $6,300 00
<br /> $100 00
<br /> $3,165 00
<br />
<br />Revised Budget
<br />
<br />$308,718.00
<br />$17,982.00
<br />$4,206.00
<br />$50,644.00
<br />$15,188.00
<br />$429.00
<br />$15,435.00
<br />$5,407.00
<br />
<br /> $5,100.00
<br />
<br /> $3,700.00
<br />$113,700.00
<br />
<br /> $900.00
<br />
<br /> $45,235.00
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Public Safety Services (EMS)
<br />AMOUNT: $76,292.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: Transfer expenses for ambulance collection reorganization.
<br />Ambulance collections will now be under Public Safety Services. Two positions
<br />moved from the Tax Collector's Department to EMS. Transferred position 131009
<br />to 273057 and transferred position 131007 to 273058.
<br />
<br /> Account No.
<br />00192730-9101
<br /> Salary and Wages
<br />00192730-9201
<br /> Social Security
<br />00192730-9202
<br /> Medicare
<br />
<br />Present
<br />Approved Budqet
<br /> $2,212,677.00
<br />
<br /> $138,104.00
<br />
<br /> $32,293.00
<br />
<br />Increase
<br />$48,436.00
<br />
<br /> $3,003.00
<br />
<br /> $702.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />
<br />$2,261,113.00
<br />
<br /> $141,107.00
<br />
<br /> $32,995.00
<br />
<br />
<br />
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