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April 15, 2002 Page 325 <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $25,900.20 <br />TYPE OF ADJ73STMENT: Supplemental Request <br /> <br />PURPOSE OF REQUEST: Inadvertently, the project code for the payment of an <br />invoice to 3DI,LLC on July 12, 2001 was not used; therefore, the FY 2002 <br />carry forward for this CIP was incorrect. We are reducing the carry forward <br />amount. <br /> Present <br /> Account No. Approved Budget. Increase Decrease Revised Budget <br />00161710 6901 $25,635,335.92 $25,900.20 $25,609,435.72 <br /> Fund Balance Appropriated <br />00191920 9830 0156 $339,653.80 $25,900.20 $313,753.60 <br /> Capital Improvement Project - Aerial Photography <br /> <br />Budget Amendment - Register of Deeds (Automation Project) <br /> <br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF REGISTER OF DEEDS <br />AMOUNT: $5,600.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To set-up automation of Register of Deeds front counter <br />with computerized receipts and collections. <br /> <br /> Present <br /> Account No. Approved Budget Increase <br />00161610 6501 $1,195,500.00 $5,600.00 <br /> Register of Deeds Fees <br />00191610 9407 $0.00 $5,600.00 <br /> Automation & Enhancement Preservation <br /> <br />Decrease <br /> <br />Revised Budget <br /> <br />$1,201,100.00 <br /> <br />$5,600.00 <br /> <br />Budget Amendment - Department of Aging (Home and Community Care Block Grant) <br /> <br /> UPON MOTION of Vice Chairman Carruth, seconded by commissioner Fennel <br />and unanimously' carried, the Board adopted the following budget amendment to <br />show a reduction in Home and Community Care Block Grant funding for the <br />Department of Aging. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Aging <br />AMOUNT: $8,216.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Adjustment due to cuts in Home & CommunitY Care Block <br />Grant funding by the N. C. Division of Aging <br /> <br /> Present <br /> Account No. Approved Budget <br />00165770-6301 $121,978.00 <br />HCCBG - Adult Day Services <br />00165750-6224 $157,844.00 <br /> Congregate Nutrition Grant <br />00195770-9444 $135,082.00 <br />Adult Day Services <br />00195750-9335 $330,500.00 <br />Food <br /> <br />Increase <br /> <br />Decrease <br /> $4,308.00 <br /> <br /> $3,908.00 <br /> $4,308.00 <br /> $3,908.00 <br /> <br />Revised Budget <br /> $117,670.00 <br /> <br /> $153,936.00 <br /> <br /> $130,774.00 <br /> '$326,592.00 <br /> <br />Budget Amendment - Department of Social Services (Federal Child Day Care <br />Subsidies) <br /> <br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment for <br />the Department of Social Services to allocate additional federal funding for <br />child day care subsidies for low-income working families. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Social Services <br />AMOUNT: $176,189 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Budgets an additional allocation of 100% federal child <br />care subsidy funds for low-income working families. <br /> <br /> <br />