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524 <br /> <br />CIP - Courthouse Expansion <br />CIP - County Expo Property Consultants <br />Funds from Wal-Mart and NRA to purchase projector <br />Emergency Management - Unspent Funds from Duke Power Grant <br />Engineers - Schools Capital Outlay <br />Architects - Schools Capital Outlay <br />Land Acquisition for School Bus Property <br />Rowan Cabarrus Community College Capital Outlay <br /> <br />50,000.00 <br />15,676.36 <br />2,600.00 <br />2,583.40 <br />117,885.80 <br />1,417,927.34 <br />750,000.00 <br />62,297.49 <br />$2,803,884.76 <br /> <br />Budget Amendment - Federal Forfeiture Sharing Expenses/NC Control Substance <br />Abuse Tax Expenses (Carr~ Forward Funds) <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: $24,655.32 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To correct estimated <br />budgeted during FY 00-01 budget process. <br />estimated.) <br /> <br />carry forward amount that was <br />(Ail carry forward amounts were <br /> <br /> Present Approved <br />Account No. Budget <br />00161710-6901 14,145,469.67 <br />Fund Balance Appropriated <br />00192110-9836 136,374.00 <br /> Federal Forfeiture Sharing Expenses <br />00192110-9838 129,252.00 <br /> NC Control Substance Abuse Tax Exp <br /> <br />Increase <br /> <br /> Revised <br />Decrease Budget <br />23,716.56 14,121,753.11 <br /> <br />938.76 137,312.76 <br /> <br />24,655.32 104,596.68 <br /> <br />Budget Amendment - Courthouse Furniture (Carr~ Forward Funds) <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: $4,528.37 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To correct estimated <br />budgeted during FY 00-01 budget process. <br />estimated.) <br /> <br />carry forward amount that was <br />(Ail carry forward amounts were <br /> <br /> Present Approved <br />Account No. Budget <br />00161710-6901 14,121,753.11 <br />Fund Balance Appropriated <br />00191920-9860-0194 171,657.00 <br /> CIP - 2nd Floor Courthouse Furniture <br /> <br />Increase <br /> <br /> Revised <br />Decrease Budget <br /> 4,528.37 14,117,224.74 <br /> <br />4,528.37 167,128.63 <br /> <br />Budget Amendment - Emergency Management (Duke Power Grant) <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 Emergency Management <br />AMOUNT: $2,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Increase expense line item to match revenue received from <br />Duke Power Company. Full revenue amount was budgeted but expense was not. <br /> <br /> Present Approved <br />Account No. Budget <br />00192710-9355 12,583.40 <br />Other Operating Costs <br />00161710-6901 14,117,224.74 <br /> Fund Balance Appropriated <br /> <br />Increase Decrease <br /> <br />2,500.00 <br /> <br />2,500.00 <br /> <br /> Revised <br />Budget <br />15,083.40 <br /> <br />14,119,724.74 <br /> <br /> <br />