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323
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF ECONOMIC DEVELOPMENT CORPORATION
<br />AMOUNT: $19,372.62
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To revise budget as approved by the
<br />
<br />Board of
<br />
<br />Directors
<br />
<br />Present Approved
<br />
<br />Account No,
<br />56-9-33-10-155
<br />Consultants
<br />56-9-33-10-320
<br /> Printing & Binding
<br />56-9-33-10-325
<br />Postage
<br />56-9-33-10-330
<br />
<br />Budget
<br /> 0 -
<br />
<br />4,000 00
<br />
<br />1,200
<br />
<br />1,000
<br />
<br /> 00
<br />
<br /> O0
<br /> Tools and Minor Equipment
<br />56-9-33-10-345 2,500 O0
<br />Automotive Supplies
<br />56-9-33-10-412 3,400 00
<br />Lights and Power
<br />56-9-33-10-420 2,400.00
<br />Telephone
<br />56-9-33-10-430 3,600 00
<br />Transportation
<br />56-9-33-10-445
<br />Purchased Services
<br />56-9-33-10-520 1,000 00
<br />Autos and Truck Maint.
<br />56-9-33-10-560 880 O0
<br /> Equipment Maintenance
<br />56-9-33-10-601 12,000.00
<br />Advertising
<br />56-9-33-10-610 5,000.00
<br />Travel
<br />56-9-33-10-630 2,550.00
<br />Dues and Subscriptions
<br />56-9-33-10-640 1,354.42
<br />Insurance and Bonds
<br />56-9-33-10-820
<br />Building Improvements
<br />56-6-33-10-909 20,431.12
<br /> Cont. from other Agencies
<br />
<br />Increase Decrease
<br />
<br />2,166.00
<br />
<br />1,055.57
<br />
<br />6,081.43
<br />3,629.09
<br />1,495.00
<br />
<br />1,000.00
<br />
<br />84,910.28
<br />80,964.75
<br />
<br />3,000.00
<br />
<br /> 500.00
<br />1,076.91
<br />3,400.00
<br />
<br /> 554.34
<br />
<br /> 47.15
<br />10,000.00
<br />
<br />436.16
<br />358.05
<br />
<br /> Revised
<br /> Budget
<br /> 2,166.00
<br />
<br /> 1,000.00
<br /> 2,255.57
<br />
<br /> 500.00
<br /> 1,423.09
<br />
<br /> -0-
<br />
<br />8,481 43
<br />7,229 09
<br />1,495 O0
<br />445 65
<br />832 85
<br />2,000.00
<br />6,000.00
<br />2,113.84
<br />996.37
<br />84,910.28
<br />101,395.87
<br />
<br />Applications for Approval of Public School Building Capital Fund Projects (4) for
<br />Kannapolts City Schools/Budget Amendment
<br />
<br /> UPON MOTION of Chairman Barnhart, seconded by Commissioner Fennel and
<br />unanimously carried, the Board authorized the submission of the Public School
<br />Building Capital Fund applications for the following projects for the Kannapolis
<br />City Schools and adopted the budget amendment as shown below.
<br />
<br />(1) Replacement of Bathroom Floor - McKnight School: State
<br /> $7,295.00; Local $3,650.00; Total $10,945.00
<br />(2) Replacement of Roof (Fitness Building) - A. L. Brown High
<br /> School: State $2,557.00; Local - $1,278.00; Total
<br /> $3,835.00.
<br />(3) Replacement of Main Boiler Aycock Elementary: State
<br /> $28,059.00; Local - $14,030.00; Total - $42,089.00.
<br />(4) Replacement of Roof - Aycock Elementary: State - $12,892.00;
<br /> Local $6,445.00; Total $19,337.00.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $50,803.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Close budget for prior year Public School Building Capital
<br />Fund and transfer PSBCF moneys from ADM account to disbursing account for
<br />Kannapolts City Schools-for current year projects.
<br />
<br />
<br />
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