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106 <br /> <br />NEW BUSINESS CONSENT <br /> <br />Budget Amendment - Sheriff <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT: $3,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To replace equipment damaged in wreck of county vehicle from <br /> insurance proceeds. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-17-10-804 $53,040.37 <br /> Insurance Refunds <br />01-9-21-10-520 $48,692.75 <br /> Auto & Truck Maintenance <br /> <br />$3,000.00 <br /> <br />$3,000.00 <br /> <br />$56,040.37 <br />$51,692.75 <br /> <br />Budget Amendments Public Health (3) <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter and <br />unanimously carried, the Board approved the following Public Health budget <br />amendments. <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $1336.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To reduce line items by appropriate amounts due to excess <br />TB Control funds received being less than anticipated (and reflected in budget <br />revision dated 3-29-94. $3,000 anticipated; only $1,664 received.) <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-65-241 <br /> TB Control Grant <br />58-65-301 <br /> Office Supplies <br />68-65-420 <br /> Telephone <br /> <br />$5,692.00 $1,336.00 $4,356.00 <br />2,224.00 1,016.00 2,224.00 <br />2,563.00 320.00 2,243.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $2,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To allocate supplemental revenue received from Cabarrus <br /> County Schools for screening 125 employees for the Leap Into Life Health <br /> Promotion Program. <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />01-6-58-45-803 $ 5,350.00 <br /> Health Education/Miscellaneous Revenue <br />58-45-379 4,284.00 <br /> Health Promotion Expenses <br /> <br />Increase Decrease <br /> <br />$ 2,500.00 <br /> 2,500.00 <br /> <br />Revised <br />Budget <br /> <br />$ 7,850.00 <br /> 6,784.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $2,550.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br /> <br /> <br />