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591 <br /> <br />Cooperative Extension Budget Amendment (Acceptance of State Grant to Expand <br />Middle School 4-H Summer Program) <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart with <br />Commissioners Mills, Barnhart and Niblock and Chairman Casper voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COOPERATIVE EXTENSION SERVICE <br />AMOUNT: $32,563.00 <br />TYPE OF ADJUSTMENT: Internal Transfer Within Department/Supplemental Request <br />PURPOSE OF REQUEST: Revenue to increase $32,563.00 to present budget. <br /> <br />Account No. <br />54-30-104 30,673 <br /> Temporary/Part-Time <br /> 301 3,126 <br /> Office Supplies <br /> 320 400 <br /> Printing & Binding <br /> 330 3,390 <br /> Tools & Minor Equipment <br /> 331 715 <br /> Minor Office Equipment <br />445 15,332 <br />Purchased Service <br />610 500 <br />Travel <br />615 500 <br />Staff Development <br />640 429 <br />Insurance and Bonds <br />01-6-54-30-325 <br />Revenue Increase <br /> <br />Present Approved <br /> Budget <br /> 71 <br /> <br /> O0 <br /> O0 <br /> 00 <br /> O0 <br /> O0 <br /> 00 <br /> 00 <br /> 44 <br /> <br />Increase Decrease <br /> <br />15,720.00 <br />200.00 <br />550.00 <br />3,885.00 <br />1,050.00 <br />5,600.00 <br />4,788.90 <br />500.00 <br />269.10 <br />32,563.00 <br /> <br />Revised <br />Budget <br />46,393 71 <br /> <br />3,326 00 <br />950 O0 <br />7,275 O0 <br />1,765 O0 <br />20,932 O0 <br />5,288.90 <br />1,000 00 <br />698 54 <br /> <br />Budget Amendments (2) to Adjust Fund Balance Appropriated <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart with <br />Commissioners Mills, Barnhart and Niblock and Chairman Casper voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />AMOUNT: $171,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust fund balance appropriated to conform with N. <br />Law requirement per General Statute formula. <br /> <br /> Present Approved <br />Account No. Budget <br />20-6-45-15-902 0.00 <br />Contribution from General Fund <br />20-6-45-15-701 40,000.00 <br />Interest on Investments <br />20-6-45-15-901 815,329.52 <br /> Fund Balance Appropriated <br /> <br />Increase <br /> <br />299,329.52 <br />45,000.00 <br /> <br /> Revised <br />Decrease Budget <br /> 299,329.52 <br /> <br /> 85,000.00 <br />515,329.52 300,000.00 <br /> <br />20-9~45-15-161 <br /> Engineering <br />20-9-45-15-830 <br /> Other Improvements <br />20-9-45-15-171 <br /> Legal Fees <br /> <br />130,000.00 <br /> 70,000.00 <br /> 20,000.00 <br /> <br />100,000.00 30,000.00 <br />55,000.00 15,000.00 <br />16,000.00 4,000.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />AMOUNT: $299,329.52 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust fund balance appropriated to conform with NC law <br />requirement per General Statute formula. <br /> <br /> <br />