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107 <br /> <br />PURPOSE OF REQUEST: To allocate revenue from the Health Fair in order to pay <br /> expenses incurred providing the Health Fair. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />O1-6-58-45-803 $ 7,850.00 <br /> Health Education/Miscellaneous Revenue <br />58-45-303 10,300.00 <br /> Health Education Supplies <br /> <br />Budget Amendment - Emergency Management <br /> <br />$2,550.00 $10,400.OO <br />2,550.00 12,850.00 <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 EMERGENCY MANAGEMENT <br />AMOUNT: $1,795.33 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate funds to purchase safety equipment under the <br />NCACC incentive purchase plan. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-17-10-804 <br /> Insurance refunds <br />01-9-27-10-301 <br /> Office Supplies <br />01-9-27-10-860 <br /> Equipment & Furniture <br /> <br />$54,276.37 1,795.33 $56,071.70 <br />2,255.00 70.33 2,325.33 <br />-0- 1,725.00 1,725.00 <br /> <br />Budget Amendment - Cooperative Extension Service <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 COOPERATIVE EXTENSION SERVICE <br />AMOUNT: $2,310.30 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Transfer from Program <br />Salaries/Benefits. <br /> <br />Fees (-606) into Temporary <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />1 6 54 10 606 - 0 $2,310.30 $2,310.30 <br /> Program Fees <br />54 10 104 $21,738 2,133.56 23,871.56 <br /> Salaries/Temp. <br /> 201 5,836 143.24 5,979.24 <br /> Social Security <br /> 202 2,640 33.50 2,673.50 <br /> Medicare <br /> <br />NEW BUSINESS <br /> <br />Additions to Agenda <br /> <br /> UPON MOTION of Chairman Barnhart, seconded by Commissioner Fennel and <br />unanimously carried, the Board added the following two items to the agenda: (1) <br />Authority for the Kannapolis Board of Education to make repairs at A. L. Brown <br />High School and (2) authority for the Finance Director to proceed with financing <br />lease proposals for Coddle Creek Reservoir and the Muddy Creek Wastewater <br />Treatment projects. <br /> <br /> <br />