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523
<br />
<br />In witness whereof I have hereunto set my
<br />hand and caused this seal to be affixed.
<br />/s/ Arne L. Fennel
<br />
<br />Arne L. Fennel, Chairman
<br />ATTEST: /s/ Frankie F. Bonds
<br /> Clerk to the Board
<br />Date: September 18, 2000
<br />
<br /> Ms. Sonya Hodges, Executive Director of Kids Voting, thanked the Board
<br />for its interest and support of Kids Voting.
<br />
<br />CONSENT AGENDA
<br />
<br />Budget Amendment - Carr~z Forward Remaining FY 99-00 Funds for Uncompleted
<br />County Projects
<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 Finance
<br />AMOUNT: $2,803,884.76
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward actual remaining FY
<br />uncompleted County projects. (See attached list.)
<br />
<br />99-00 funds for
<br />
<br />Present Approved
<br /> Budget
<br /> 11,341,584.91
<br />
<br />Account No. Increase
<br />00161710-6901 2,803,884.76
<br /> Fund Balance Appropriated
<br />00191510-9155 0.00 30,000.00
<br /> Board of Elections - Consultants
<br />00191810-9155 25,000.00 3,802.50
<br /> IS Programming - Consultants
<br />00191810-9833 0.00 126,145.06
<br /> IS Programming - Computer Project
<br />00191815-9445 64,100.00 51,742.56
<br /> IS Systems - Purchased Service
<br />00191815-9860 27,500.00 25,248.20
<br /> IS Systems - Equipment & Furniture
<br />00191920-9820-0339 0.00 63 102.30
<br /> CIP - Bldg. Improvement Government Center
<br />00191920-9860-0339 0.00 36 550.00
<br /> CIP - Gov. Center Equip. & Furniture
<br />00191920-9860-0441 400,000.00 19,058.00
<br />CIP - Voice & Data Network
<br />00191920-9830-0162 0.00 29 265.75
<br /> CIP - Public Parking Lot
<br />00191920-9820-0443 500,000.00 50 000.00
<br /> CIP - Courthouse Expansion
<br />00191920-9155-0159 0.00 15 676.36
<br /> CIP - County Expo. - Consultants
<br />00192110-9860 351,356.00 2 600.00
<br /> Sheriff - Equip. & Furniture
<br />00192710-9355 10,000.00 2 583.40
<br /> Emerg. Mgmt. - Other Operating Costs
<br />00197210-9161 0.00 117 885.80
<br /> Schools Capital Outlay - Engineers
<br />00197210-9165 0.00 1,417 927.34
<br /> Schools Capital Outlay - Architects
<br />00197210-9801 0.00 750 000.00
<br />
<br />Decrease
<br />
<br /> Schools Capital Outlay - Land Acqui. School Bus Garage Property
<br />00197210-9719 94,000.00 62,297.49
<br /> Schools Capital Outlay - RCCC
<br />
<br /> Revised
<br />Budget
<br />14,145 469.67
<br />
<br /> 30 000.00
<br /> 28 802.50
<br /> 126 145.06
<br /> 115 842.56
<br /> 52 748.20
<br /> 63 102.30
<br /> 36,550.00
<br /> 419 058.00
<br /> 29 265.75
<br /> 550,000.00
<br /> 15,676.36
<br /> 353,956.00
<br /> 12,583.40
<br /> 117,885.80
<br /> 1,417,927.34
<br /> 750,000.00
<br /> 156,297.49
<br />
<br />List of Projects:
<br />Programming for Elections Results - Consultants
<br />Munis Upgrade - Consultants
<br />Y2K Computer Project
<br />Purchased Service New Phone System
<br />Kiosk for Carolina Mall
<br />CIP - Governmental Center Renovations
<br />CIP - Voice and Data Network
<br />CIP - Corban Avenue Public Parking Lot
<br />
<br />30,000.00
<br />3,802.50
<br />126,145.06
<br />51,742.56
<br />25,248.20
<br />99,652.30
<br />19,058.00
<br />29,265.75
<br />
<br />
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