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305 <br /> <br />Account No. <br /> <br />Present Approved <br />Budget <br /> <br />16-10-445 $ 41,710.00 <br />Purchased Service <br />6-16-41-201 500,000.00 <br /> Recording of Legal Instruments <br /> <br />Increase <br /> <br />$15,000.00 <br />15,000.00 <br /> <br />Decrease <br /> <br /> Revised <br /> Budget <br /> <br />$ 56,710.00 <br />515,000.00 <br /> <br />Budget Amendment - Transportation Planning <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Payne with <br />Commissioners Casper and Payne and Chairman Carpenter voting for, the Board <br />adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF TRANSPORTATION PLANNING <br />AMOUNT: $193,625.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To reduce Section 18 grant revenue and expenditure due to <br />the purchase of vans with the County only having to pay the 20% match with no <br />reimbursement. <br /> <br /> Present Approved <br />Account No Budget Increase <br /> <br />01-6-32-34-106 $224,081.00 <br /> Section 18 Transportation Grant <br />01-9-32-60-831 263,625.00 <br /> Matching Grants <br /> <br /> Revised <br /> Decrease Budget <br /> <br />$193,625.00 $ 30,456.00 <br />193,625.00 70,000.00 <br /> <br />Budget Amendment - Parks and Recreation <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Payne with <br />Commissioners Casper and Payne and Chairman Carpenter voting for, the Board <br />adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PARKS AND RECREATION <br />AMOUNT: $2,831.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate Insurance funds received by Cabarrus County <br />to repair vandalism on three Parks and Recreation vehicles. <br /> <br /> Present Approved <br />Account No, Budget Increase Decrease <br /> <br />01-6-17-60-089 $58,233.13 <br /> Insurance Refunds (Revenue) <br />01-01-81-10-520 3,200.00 <br /> Auto & Truck Maintenance (Expenditure) <br /> <br />2,831. O0 <br />2,831.00 <br /> <br />Revised <br />Budget <br /> <br /> 61,064.13 <br /> 6,031.00 <br /> <br />Budget Amendment - General Service Administration <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Payne with <br />Commissioners Casper and Payne and Chairman Carpenter voting for, the Board <br />adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF GENERAL SERVICE ADMINISTRATION <br />AMOUNT: $1,615.00 <br />TYPE OF ADJUSTMENT:Supplemental Request <br />PURPOSE OF REQUEST: Insurance Reimbursement: <br />Building HVAC controls. <br /> <br />Lightning damage to Recreation <br /> <br /> <br />