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233 <br /> <br />PURPOSE OF REQUEST: To purchase Hepatitis B vaccine for: State of NC ck ~132548- <br /> $6,300.00; Church of God Children Home #019023-$90.00; City of Concord <br /> CK#119090-$630.00; Div of Services F/T Blind CK #596501-$180.00; Church of <br /> God Children Home Ck #19022-$90.00; Mt. Mitchell VFD Ck #1525-$450.00; <br /> City of Kannapolis Ck #24505-$90.00; City of Kannapolis Ck #24713-$90.00; <br /> Town of Harrisburg Water & Sewer Ck #3773-$90.00 <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />01-6-58-65-663 $ <br />Hepatitis B Fees <br />58-65-366 $ <br />Hepatitis B Expenses <br /> <br />.00 $ 8,010.00 $8,010.00 <br />.00 $ 8,010.00 $8,010.00 <br /> <br />Information Services-Systems Budget Amendment (Software Leases) <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Carpenter with <br />Commissioners Payne, Carpenter and Casper and Chairman Barnhart voting for, the <br />Board adopted the following budget amendment. <br /> <br />DEPARTMENT OF ISS <br />AMOUNT: $8,748.00 <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />Supplemental Request <br />Software lease price increased more <br /> <br />than estimated. <br /> <br />Account No. <br /> <br />Present Approved <br />Budget <br /> <br />Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />18-15-401 $ 54,480.24 <br /> Building & Equipment Rent <br />01-9-19-10-660 $184,066.00 <br /> Contingency <br /> <br />$8,748.00 <br /> <br />$8,748.00 <br /> <br />$ 63,228.24 <br />$175,318.00 <br /> <br />Capital Outlay Schools Budget Amendment (Planning and Land Purchase for <br />Westside Elementary School) <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Carpenter with <br />Commissioners Payne, Carpenter and Casper and Chairman Barnhart voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF NONDEPARTMENTAL/CAPITAL OUTLAY - SCHOOLS <br />AMOUNT:S800,000.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/ Funds <br />PURPOSE OF REQUEST: To transfer funds appropriated for Westside <br />School (expenditures for planning and land purchase). <br /> <br />Elementary <br /> <br /> Present Approved <br />Account No. Budget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-9-72-10-701 $1,202,722.20 <br />Cabarrus County Schools <br />01-9-19-10-661 800,000.00 <br />Capital Reserve <br /> <br />$800,000.00 <br /> <br />800,000.00 <br /> <br />Budget Amendment - Social Services (Family Preservation Program) <br /> <br />$2,002,722.20 <br /> <br /> -0- <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Carpenter with <br />Commissioners Payne, Carpenter and Casper and Chairman Barnhart voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $64,378.21 <br />TYPE OF ADJUSTMENT: Supplemental Request <br /> <br /> <br />