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June 17, 2002 ,Page 386 Present Account No. Approved Budget 34061920-6805 0.00 Contribution and Private Donations 34061920-6902 535,000.00 Contribution from the General Fund Increase Decrease Revised Budget 1,500.00 1,500.00 1,500.00 533,500.00 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Parks and Recreation AMOUNT: $1,500.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Reduce the appropriation from the General Fund - A private donation was received for playground equipment at North Cabarrus Park. Present Account No. Approved Budqet Increase Decrease Revised Budget 00191960-9708 535,000.00 1,500.00 533,500.00 Contribution to the Capital Parks Fund 00161710-6901 25,569,435.72 1,500.00 25,567,935.72 Fund Balance Appropriated Budget Amendments - Concord Librar~ UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth and unanimously carried, the Board approved the following budget amendments. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Finance (for Concord Library) AMOUNT: $21,516.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Reduce the State Library Grant due to State Budget Cuts. Appropriate funds from the Cannon Memorial Library Trust fund to cover this shortfall and also to purchase additional approved items from this fund. Present Account No. Approved Budget Increase Decrease 00168240-6917 0.00 21,516.00 Contribution from Cannon Memorial Library Trust Fund 00198240-9331 24,905.00 3,251.00 Minor Office Equipment 00168240-6331 175,000.00 18,265.00 State Aid to Library Grant Revised Budget 21,516.00 28,156.00 156,735.00 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Finance (for Concord Library) AMOUNT: $21,516.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Transfer funds to the General Fund to cover the shortfall from the State Budget Cuts and for the purchase of additional approved items. Present Account No. Approved Budget 53498240-9704 0.00 Contribution to the General Fund 53468240-6901 0.00 Fund Balance Appropriated Increase Decrease Revised Budget 21,516.00 21,516.00 21,516.00 21,516.00 Budget Amendment - ABC Revenues/Alcohol Rehabilitation Expense UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth and unanimously carried, the Board approved the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF FINANCE AMOUNT: $2,500.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Appropriate funds for additional ABC increase alcohol rehabilitation expense. revenues and Present Account No. Approved Budget 00165310-6141 20,000.00 ABC Revenues 00165310-9658 20,000.00 Alcohol Rehabilitation Increase Decrease 2,500.00 2,500.00 Revised Budget 22,500.00 22,500.00