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372 <br /> <br />Budget Amendment - Sheriff's Department (Federal Forfeiture Sharing and N.C. <br />Control Substance Tax 'Funds) <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT: $244,079.73 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To decrease appropriation of federal forfeiture sharing & NC <br />control substance tax funds dedicated for Sheriff department purposes from the <br />original adopted budget. Also to carry funds from previous year's budget for <br />final payment on fingerprint system. <br /> <br /> Present Approved <br />Account No. Budget <br />01-9-21-10-836 185,469.90 <br />Federal forfeiture sharing <br />01-9-21-10-838 335,784.12 <br />NC Control Substance Tax Exp <br />01-6-17-10-901 4,980,921.29 <br />Fund Balance Appropriated <br />01-9-21-10-843 0.00 <br />Auto Fingerprint Indent System <br /> <br />Increase Decrease <br /> <br />14,000.00 <br /> <br /> 78,307.59 <br />179,772.14 <br />244,079.73 <br /> <br />Revised <br />Budget <br /> 107,162.31 <br /> <br /> 156,011.98 <br />4,736,841.56 <br /> <br /> 14,000.00 <br /> <br />Budget Amendment - General Services Administration (Completion of New General <br />Services Administration and Animal Shelter Buildings Began in FY 1997) <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />DEPARTMENT OF GENERAL SERVICES <br />AMOUNT: $1,150,130.21 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Carry forward from previous projects started in FY 1997. <br />GSA/Animal Shelter buildings. <br /> <br />New <br /> <br /> Present Approved <br />Account No. Budget <br />01-6-17-10-901 4,736,341.56 <br />Fund Balance Appropriated <br />01-9-19-52-820 0.00 <br />Building Improvement <br /> <br /> Revised <br /> Increase Decrease Budget <br />1,150,130.21 5,886,971.77 <br /> <br />1,150,130.21 <br /> <br />1,150,130.21 <br /> <br />Budget Amendment - Soil & Water Conservation/Watershed Improvement <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />DEPARTMENT OF SOIL & WATER CONSERVATION/WATERSHED IMPROVEMENT <br />AMOUNT: $20,197.18 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds to 98 FY <br /> <br />Present Approved <br /> <br />Account No. <br />01-9-42-10-445 <br /> Purchased Services <br />01-9-42-20-445 <br /> Purchased Services <br />01-6-17-10-901 <br /> <br /> Budget Increase <br /> 15,000.00 11,353.03 <br /> <br />6,155.85 8,844.15 <br />5,886,971.77 20,197.18 <br /> <br />Fund Balance Appropriated <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> 26,353.03 <br /> <br /> 15,000.00 <br />5,907,168.95 <br /> <br />Road Petition - Addition of Sybbie Street to the State Road System <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and <br />unanimously carried, the Board approved the addition of Sybbie Street to the <br />State Road system. <br /> <br />Bid Award to Charlotte Tractor for Purchase of Tractors for Property Maintenance <br /> <br />and Bakers Creek Park <br /> <br /> <br />