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431 <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Finance <br />AMOUNT: $750,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Per the March 20, 2000, Board of Commissioners meeting, <br />appropriated funds to purchase 30 acres of property for the school <br />administrative offices and the school bus garage. <br /> <br /> Present Approved <br />Account No. Budqet <br />00197210-9801 $0.00 <br /> Land Acquisition <br />00197210-9848 $400,000.00 <br /> School Bus Garage Renovations <br />00191910-9660 $500,000.00 <br /> Contingency <br /> <br /> Increase <br />$750,000.00 <br /> <br /> Revised <br /> Decrease Budqet <br /> $750,000.00 <br /> <br />$400,000.00 $0.00 <br />$350,000.00 $150,000.00 <br /> <br />Budqet Amendment - ITS Systems <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF ITS-Systems <br />AMOUNT: $7,000.00 <br />TYPE OF ADJUSTMENT: Supplemental <br />PURPOSE OF REQUEST: To purchase volume <br />Project. <br /> Present Approved <br />Account No. Budqet <br />00161710-6901 $15,091,680.19 <br />Fund Balance Appropriated <br />00191815-9331 $18,950.00 <br /> Minor Office Equipment <br /> <br />license agreements <br /> <br />Increase <br /> <br />$7,000.00 <br />$7,000.0O <br /> <br /> for Microsoft <br /> <br /> Revised <br />Decrease Budget <br /> $15,098,680.19 <br /> <br /> $25,950.00 <br /> <br />Budqet Amendment - Soil & Water Conservation District <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Soil & Water Conservation <br />AMOUNT: $100.00 <br />TYPE OF ADJUSTMENT: Supplemental <br />PURPOSE OF REQUEST: To show revenues received from Rowan & Stanly Soil & <br />Water Conservation Districts towards services provided by the department, <br />i.e. Land Judging Contest <br /> <br /> Present Approved <br />Account No. Budqet <br />00194210-9698 $12,137.15 <br /> Soil & Water District Activities <br />00164210-6803 $110.00 <br /> Miscellaneous Revenue <br /> <br />Increase Decrease <br /> <br />$100.00 <br />$100.00 <br /> <br />Revised <br />Budget <br />$12,237.15 <br /> <br />$210.00 <br /> <br />Budqet Amendment - Establish Wireless 911 Department <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Finance <br />AMOUNT: $210,000.00 <br />TYPE OF ADJUSTMENT: Supplemental <br />PURPOSE OF REQUEST: To set up the Wireless 911 Department <br /> <br /> Present Approved <br />Account No. Budqet <br />40062750-6678 <br /> Wireless Telephone Subscriber <br />40062750-6701 <br /> Interest on Investment <br />40092750-9445 <br /> Purchased Services-Wireless <br /> <br /> Increase <br />$200,000.00 <br /> <br />$10,000.00 <br />$210,000.00 <br /> <br />Decrease <br /> <br /> Revised <br />Budqet <br />$2O0,000.00 <br /> <br /> $10,000.00 <br />$210,000.00 <br /> <br /> <br />