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241 <br /> <br />Budget Amendment - Public School Building Capital Fund <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC SCHOOL BUILDING CAPITAL FUND <br />AMOUNT: $136,195.90 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust capital projects to actual amounts expended. <br /> <br /> Present Approved Revised <br />Account No, Budget Increase Decrease Budget <br /> <br />32-9-36-30-801 2,602,000.00 <br />Cabarrus County <br />32-9-36-30-802 693,485.00 <br />Kannapolis City <br />32-6-36-34-001 3,295,485.00 <br /> State Public School Funds <br /> <br />122,013.70 <br /> <br /> 14,182.20 <br />136,195.90 <br /> <br />2,479,986.30 <br /> <br /> 679,302.80 <br />3,159,289.10 <br /> <br />Budget Amendment Community Based Alternatives (CBA) Grant Funds <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COUNTY MANAGER <br />AMOUNT: $1,520.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Allocate increase in CBA Grant funds approved by Board of <br /> Commissioners in December 1992. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />6-17-38-103 $10,742 <br />CBA Psy. Svc. Juv. Ct. <br />1-19-80-710 $10,742 <br />CBA Psy. Svc. Juv. Ct. <br /> <br />$1,520 $12,262 <br />$1,520 $12,262 <br /> <br />Budget Amendment Water and Sewer Utility <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF WATER & SEWER UTILITY <br />AMOUNT: $484,203.52 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust budget expenditures/revenues to cover land <br /> acquisitions for Coddle Creek Reservoir <br /> <br /> Present Approved Revised <br />Account No, Budget Increase Decrease Budget <br /> <br />20-6-17-60-088 -0- 13,600.00 13,600.00 <br />Misc. Revenue <br />20-9-45-10-355 5,888.00 5,000.00 888.00 <br />Other Op. Cost <br />20-9-45-10-398 50,400.00 12,000.00 38,400.00 <br />Purchase Water <br />20-9-45-10-414 187,920.00 32,000.00 155,920.00 <br />Waste Disposal <br />20-9-45-10-711 371,603.52 371,603.52 -0- <br /> <br />Cont. to Coddle Creek <br /> <br /> <br />