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27 <br /> <br />00191940-9210 $ 6,080.42 <br />Retirement <br />00191940-9230 $ 2,699.66 <br />Workers Compensation <br />00191940-9235 $ 6,191.87 <br /> Deferred Compensation (401k) <br />00191940-9640 $ 2,167.15 <br /> Insurance and Bonds <br /> TOTALS $730,093.20 <br /> <br />$ 1,615.00 <br />$ 717.00 <br />$ 1,645.00 <br />$ 1,234.00 <br />$43,462.00 <br /> <br />$43,462.00 <br /> <br />$ 7,695.42 <br />$ 3,416.66 <br />$ 7,836.87 <br />$ 3,401.15 <br />$730,093.20 <br /> <br />Budget Amendment - Parks and Recreation <br /> <br /> On October 16, 2000, the Board approved a matching incentive grant for <br />W. M. Irvin Elementary School/Park in the amount of $7,500.00. School <br />officials have advised that the School no longer needs the matching grant <br />funds to complete the irrigation and grass project on the athletic fields. <br /> <br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Parks and Recreation <br />AMOUNT: $ 7,500.00 <br />TYPE OF ADJUSTMENT: Suppiemental Request <br />PURPOSE OF REQUEST: Due to other funding sources, Irvin Elementary School no <br />longer wishes to participate in this cycle of incentive grant funding. <br /> <br /> Present <br /> Account No. ADDroved Budget Increase <br />00198110-9831-0449 $ 15,000.00 <br /> Matching Grants - Irvin Elementary School · <br />00198110-9831-0154 $ 39,686.00 $ 7,500.00 <br />Matching Grants UF <br />00168110-6813-0449 $ 7,500.00 <br /> Matching Grants - Irvin Elementary School <br /> <br /> Decrease <br />$ 15,000.00 <br /> <br />$ 7,500.00 <br /> <br />Revised Budget <br /> <br /> $ 0.00 <br />$ 47,186.00 <br /> <br /> $ 0.00 <br /> <br />Budget Amendment - Parks and Recreation <br /> <br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and <br />unanimously carried, the Board adopted the following budget amendment <br />transferring funds for a reel mower and truck from the Parks and Recreation <br />budget to the Property Maintenance budget. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Parks and Recreation <br />AMOUNT: $ 28,576.00 <br />TYPE OF ADJUSTMENT: Transfer between Departments/Funds <br />PURPOSE OF REQUEST: To transfer funds for reel mower and truck <br /> <br /> Present <br /> Account No. Approved Budget <br />00198110-9860 $ 28,576.00 <br />Equipment & Furniture <br />00191940-9860 $ 0.00 <br />Equipment & Furniture <br /> <br />Increase Decrease Revised Budget <br /> $ 28,576.00 $ 0.00 <br /> <br />$ 28,576.00 <br /> <br />$ 28,576.00 <br /> <br />Budget Amendment - Librar~ <br /> <br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and <br />unanimously carried, the Board adopted the following budget amendment to amend <br />the operational budgets of the Kannapolis, Mt. Pleasant and Concord libraries. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Library (Kannapolis, Mt. Pleasant & Concord) <br />AMOUNT: $ 75,000.00 <br />TYPE OF ADJUSTMENT: Transfer between Departments/Funds <br />PURPOSE OF REQUEST: To use funds received from grants made to Cabarrus County <br />by the Charles A. Cannon Charitable Trusts in 2000 to purchase library <br />materials for the three libraries of the Cabarrus County Public Library <br /> <br /> Present <br /> Account No. Approved Budget Increase <br />00198210-9355 $ 67,500.00 $ 35,000.00 <br /> Other Operational Costs - Kannnapolis <br /> <br />Decrease <br /> <br />Revised Budget <br /> <br />$ 102,500.00 <br /> <br /> <br />