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BC 1993 02 15
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BC 1993 02 15
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4/30/2002 3:34:16 PM
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Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
2/15/1993
Board
Board of Commissioners
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210 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $1,501.35 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To purchase HEP B vaccine for Church of God Children's Home - <br /> CK #016594 $100; Town of Mt. Pleasant CK #16225 $1,100; Head Start at <br /> Kannapolis City Schools CK #002229 $126 and CK #002254 $175.35. Checks <br /> received and deposited under Miscellaneous Health Revenue. <br /> <br /> Present Approved <br />Account No. Budget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-58-60-088 $ 87,104.00 <br /> Miscellaneous Health Revenue <br /> <br />$1,501.35 <br /> <br />$ 88,605.35 <br /> <br />58-01-360 <br /> Medical Supplies <br /> <br />66,883.00 1,501.35 68,384.35 <br /> <br />Budget Amendment Cooperative Extension <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COOPERATIVE EXTENSION <br />AMOUNT:S45,350.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To close out line items for activities (AgricUlture, 4-H, <br /> and Home Economics) that were set up in liability accounts on July 1, <br /> 1992. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />01-6-41-42-002 $ 2,000 O0 <br />Agriculture Activities <br />01-6-41-42-003 38 350 00 <br />4-H Activities <br />01-6-41-42-004 5,000 00 <br /> Home Economic Activities <br />01-9-41-40-692 2,000 00 <br />Agriculture Activities <br />01-9-41-10-693 38,449 14 <br />4-H Activities <br />01-9-41-10-694 5,000 00 <br /> Home Economic Activities <br />01-9-41-10-301 9,905 00 <br /> Office Supplies <br /> <br />99.14 <br /> <br />2,000.00 -0- <br />38,350.00 <br />5,000.00 -0- <br />2,000.00 -0- <br />38,449.14 -0- <br />5,000.00 -0- <br /> 10,004.14 <br /> <br />Budget Amendment - Cannon Memorial Library, Kannapolis Branch <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Payne and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Cannon Memorial Library, Kannapolis <br />AMOUNT: $35,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Allocate funds granted to Library by Cannon Trusts in 3/92 <br /> for purchase of Library Materials. Grant can be used after all <br /> appropriated funds are spent. <br /> <br /> <br />
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