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317
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />AMOUNT: $ 16,370.23
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward actual remaining FY98-99 funds for RCCC
<br />Technical Building
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00161710-6901 7,663,155.26
<br /> Fund Balance Appropriated
<br />00197210-9719 128,000.00
<br /> Schools - RCCC
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br />16,370.23 7,679,525.49
<br />
<br />16,370.23 144,370.23
<br />
<br />Budqet Amendment - Harrisburq School (Carry Forward Funds)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />AMOUNT: $ 12,061.50
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To correct estimated carry forward amount that was
<br />budgeted during FY99-00 budget process. (All carry forward amounts were
<br />
<br />estimated.)
<br /> Present Approved
<br />Account No. Budqet
<br />00161710-6901 7,679,525.49
<br />Fund Balance Appropriated
<br />00197210-9725 1,500,000.00
<br /> Schools - Harrisburg School
<br />
<br />Increase
<br />
<br /> Revised
<br />Decrease Budqet
<br />12,061.50 7,667,463.99
<br />
<br />12,061.50 1,487,938.50
<br />
<br />Budqet Amendment - Finance (Corrections to Budqet)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />AMOUNT: $ 12,516.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To correct appropriations made in FY 99-00 budget.
<br />(Winecoff fire district absorbed by City of Kannapolis & Harrisburg Rescue is
<br />no longer needed due to 3 positions being approved.)
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00161710-6901 7,667,463.99
<br /> Fund Balance Appropriated
<br />00192710-9777 2,516.00
<br />Winecoff Fire District
<br />00192730-9445 10,000.00
<br /> Purchase Svs (Harrisburg Rescue)
<br />
<br />Increase
<br />
<br /> Revised
<br />Decrease Budqet
<br />12,516.00 7,654,947.99
<br />
<br />2,516.00 0.00
<br />
<br />10,000.00 0.00
<br />
<br />Budqet Amendment - Courthouse Renovations (Carry Forward Funds)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Finance (Courthouse Renovations)
<br />AMOUNT: $ 38,040.02
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Carry forward actual remaining FY98-99 funds not budgeted
<br />during the FY99-00 budget process. (Carry forward amounts were estimated.)
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00161710-6901 7,654,947.99
<br /> Fund Balance Appropriated
<br />00192220-9820 35,000.00
<br /> Courthouse Renovations
<br />
<br />Increase Decrease
<br />
<br />38,040.02
<br />
<br /> Revised
<br />Budget
<br />7,692,988.01
<br />
<br />38,040.02 73,040.02
<br />
<br />
<br />
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