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August 19, 2002 Page 419 <br /> <br />September 11 to commemorate the anniversary of September 11, 2001. Ms. Bost <br />and Ms. Cooper thanked the many community volunteers and County staff members <br />for their assistance with the Fair. <br /> <br /> Mr. Mike Downs, Public Safety Services Director, gave a brief <br />construction update and responded to questions regarding the availability of <br />parking during the Fair. <br /> <br />(E) CONSENT AGENDA <br /> <br /> Vice Chairman Carruth asked that Item E-Ii (Support for the <br />Establishment of a Proposed South Central Piedmont Resource Conservation and <br />Development Area) be removed from the Consent Agenda for discussion. <br /> <br />(E-l) Budget Amendment - Federal Forfeiture Sharing & NC Substance Control <br />Tax Fund <br /> <br /> uPoN MOTION of Commissioner Privette, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $234,567.98 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate Federal Forfeiture Sharing and NC Substance <br />Control Tax Fund. FY 2002 Carry Forward <br /> <br /> Present <br /> Account No. Approved Budget <br />00192110 9836 $0.00 <br /> Federal Forfeiture Sharing Expense <br />00192110 9838 $0.00 <br /> NC Substance Control Tax <br />00161710 6901 $1,786,662.00 <br /> Fund Balance Appropriated <br /> <br />Increase Decrease <br /> <br />$107,360.14 <br />$127,207.84 <br />$234,567.98 <br /> <br />Revised Budget <br /> <br /> $'107,360.14 <br /> <br /> $127,207.84 <br />$2,021,229.98 <br /> <br />(E-2) Budget Amendment - Finance (Sales Tax Revenues and Related Audit <br />Expenses) <br /> <br /> UPON MOTION of Commissioner PriVette, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $233,158.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To reflect increased sales tax revenues for audit finding <br />of tax consultant from sales tax audits of the Water and Sewer Authority and <br />Northeast Medical Center. To provide for related fees for audit services. <br /> <br /> Present <br /> Account No. Approved Budget <br />00161710-6121 $10,000,000.00 <br />Sales Tax - County <br />00191710-9445 $2,000.00 <br />Purchased Service <br /> <br />Increase Decrease <br />$233,158.00 <br /> <br />$233,158.00 <br /> <br />Revised Budget <br /> <br />$10,233,158.00 <br /> <br />$235,158.00 <br /> <br />(E-3) Budget Amendment - Parks and Recreation (Capital Improvement Projects <br />Fund) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF .PARKS AND RECREATION <br />AMOUNT: $500,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br /> <br />PURPOSE OF REQUEST: To allocate the FY 2003 contribution to the Capital <br />Improvement Projects Fund (Parks) from the General Fund. BOC approval of the <br />FY 2003 budget on 6/17/2002. <br /> <br /> Present <br /> Account No. .Approved Budget <br />34061920 6902 $4,487,308.69 <br /> Contribution from General Fund <br /> <br />Increase Decrease <br /> <br />$500,000.00 <br /> <br />Revised Budget <br /> <br />$4,987,308.69 <br /> <br /> <br />