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240 <br /> <br />Budqet Amendment - Criminal Justice Partnership Program Grant Proceeds <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper <br />and unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Non-Departmental <br />AMOUNT: $ 31,723.00 <br />TYPE OF ADJUSTMENT: Supplemental <br />PURPOSE OF REQUEST: Appropriate state <br />Partnership Program <br /> <br />grant funds <br /> <br />for Criminal Justice <br /> <br /> Present Approved <br />Account No. Budget <br />00191910-9499 7,000.00 <br />Criminal Justice Part. Exp. <br />00161910-6334 7,000.00 <br /> Criminal Justice Part. Grant <br /> <br />Increase Decrease <br /> <br />31,723.00 <br /> <br /> Revised <br />Budqet <br />38,723.00 <br /> <br />31,723.00 38,723.00 <br /> <br />Budqet Amendment - Planning - State EHTAP Funds <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper <br />and unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Current and Long Range Planning <br />AMOUNT: $ 22,602.00 <br />TYPE OF ADJUSTMENT: Supplemental <br />PURPOSE OF REQUEST: Allocate additional EHTAP funds received from state. <br /> <br />Account No. <br />00163230-6311 <br /> EHTAP Grant <br />00193230-9490 <br /> EHTAP <br /> <br />Present Approved Revised <br />Budget Increase Decrease Budqet <br />38,000.00 22,602.00 60,602.00 <br /> <br />35,000.00 22,602.00 57,602.00 <br /> <br />Budget Amendment - Reqister of Deeds <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper <br />and unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Register of Deeds <br />AMOUNT: $ 12,700.00 <br />TYPE OF ADJUSTMENT: Supplemental <br />PURPOSE OF REQUEST: Adjust line items due <br />recordings. These requests also reflect <br />calculated in the March request. <br /> <br />to increase in real estate <br />an extra month that wasn't <br /> <br /> Present Approved <br />Account No. Budget <br />00191610-6501 .918,000.00 <br />Register of Deeds Fees <br />00191610-9240 26,000.00 <br />Other benefits <br />00191610-9325 <br />Postage <br />00191610-9445 <br />Purchased service <br /> <br /> 7,200.00 <br />100,100.00 <br /> <br /> Revised <br />Increase Decrease Budqet <br />12,700.00 930,700.00 <br /> <br />2,400.00 28,400.00 <br />300.00 7,500.00 <br />10,000.00 110,100.00 <br /> <br />Budget Amendment - Department of Aging (Lunch Plus Club) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper <br />and unanimously carried, the Board approved the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Aging <br />AMOUNT: $ 20,082.00 <br />TYPE OF ADJUSTMENT: Supplemental <br />PURPOSE OF REQUEST: To include funds received from the Rowan County Senior <br />Services Department in our operating budget for the Rowan County <br />participation in the Lunch Plus Club program. <br /> <br /> <br />