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254 <br /> <br />ATTEST: <br />/s/ Frankie F. Bonds <br /> <br />Clerk to the Board <br /> <br />CABARRUS COUNTY BOARD OF COMMISSIONERS <br />BY: /s/ Sue Casper <br /> Sue Casper, Chair <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF CAPITAL OUTLAY SCHOOL BONDS <br />AMOUNT: $49,000,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To budget for G. O. School Bonds <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />37-6-72-10-906 0.00 <br /> Proceeds GO School Bond <br /> '97 Issue <br />37-9-72-10-701 0.00 <br /> Cabarrus County Schools <br />37-9-72-10-702 0.00 <br /> Kannapolis City Schools <br /> <br />49,000,000.00 <br /> <br />41,027,700.00 <br /> <br /> 7,972,300.00 <br /> <br />49,000,000.00 <br /> <br />41,027,700.00 <br />7,972,300.00 <br /> <br />Budget Amendment - General Services (Removal of Underground Gasoline Tanks) <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF GENERAL SERVICES <br />AMOUNT: $16,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: For removal of underground gasoline tanks at service garage <br />as approved at February Board meeting. <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />01-9-19-10-660 <br /> Contingency <br />01-9-19-50-445 <br /> Purchased Services <br /> <br />197,036.84 <br />20,000.O0 <br /> <br />Increase Decrease <br /> <br />16,000.00 <br /> <br />16,000.00 <br /> <br />Revised <br />Budget <br /> <br />181,036.84 <br />36,000.00 <br /> <br />Budget Amendments (3) Health Department (Donations for the Mobile Dental Unit) <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Barnhart and <br />unanimously carried, the Board adopted the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $1,150.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of funds for purchase of mobile dental unit: 1) <br />$150.00 Ck 934 United Methodist Women/Central United Methodist Church; 2) $500.00 <br />Ck 2568 Dr. Renda Welch; 3) $500.00 Ck 1372 Dr. Cliff Compton <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-15-805 $ 51,000.00 $1,150.00 <br /> Management Support/Contributions & Private Donations <br /> <br />$ 52,150.00 <br /> <br />58-15-860 $152,240.00 <br /> Management Support/Equip & Furniture <br /> <br />$1,150.00 <br /> <br />$153,390.00 <br /> <br /> <br />