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March 18, 2002 Page 307
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<br />Budget ~tmendment - Register of Deeds
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment for
<br />the Register of Deeds.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF REGISTER OF DEEDS
<br />AMOUNT: $45,500.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Due to the 11 drops in interest rate over the past year,
<br />recorded documents have increased dramatically. These line items are being
<br />increased due to the fact that they are relevant to the recording and
<br />maintenance of those documents.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00191610-9240 30,000.00 8,000.00 38,000.00
<br />Other Benefits
<br />00191610-9301 10,000.00 2,500.00 12,500.00
<br /> Office Supplies
<br />00191610-9420 3,800.00 1,000.00 4,800.00
<br /> Telephone
<br />00191610-9445 152,000.00 37,000.00 189,000.00
<br />Purchased Services
<br />00191610-9610 6,300.00 3,000.00 3,300.00
<br />Travel
<br />00161610-6501 1,150,000.00 45,500.00 1,195,500.00
<br />
<br />Register of Deeds Fees
<br />
<br />Budget Amendment - Emergency Telephone System Fund
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $937,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To increase the Wired and Wireless revenues and expenses
<br />for current and future transactions in this multi-year Fund.
<br />
<br /> Present
<br />Account No. Approved Budget
<br />40062740-6651 2,400,000.00
<br /> Telephone Subscriber Fees - Wired
<br />40062740-6701 150,000.00
<br /> Interest on Investments
<br />4'0092740-9445 2,550,000.00
<br /> Purchased Services - Wired
<br />40062750-6678 140,000.00
<br /> Telephone Subscriber Fees - Wireless
<br />40062750-6701 10,000.00
<br /> Interest on Investments - Wireless
<br />40092750-9445 150,000.00
<br /> Purchased Services - Wireless
<br />
<br />Increase
<br /> 600,000.00
<br />
<br /> 50,000.00
<br /> 650,000.00
<br /> 275,000.00
<br /> 12 000.00
<br /> 287,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />
<br />3,000,000.00
<br />200,000.00
<br />3,200,000.00
<br />415,000.00
<br />22,000.00
<br />437,000.00
<br />
<br />Budget Amendment - State Public School Building Fund
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $4,109,682.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To write off the budget of completed Public
<br />Capital Projects (See attached)
<br />
<br />School
<br />
<br /> Present
<br /> Account No. Approved Budqet
<br />3206721016316 5,370,250.00
<br /> State Public School Funds
<br />32097210-9701 5,244,112.00
<br /> Cabarrus County Schools
<br />
<br />Increase Decrease Revised Budget
<br /> 4,109,682.00 1,260,568.00
<br />
<br />3,983,544.00
<br />
<br />1,260,568.00
<br />
<br />
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