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322 <br /> <br />NEW BUSINESS CONSENT <br /> <br />Fireworks Display Permit Request Cannon Village <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Casper and <br />unanimously carried, the Board approved the request by Cannon Village for a <br />fireworks display in downtown Kannapolis (in the field behind First Presbyterian <br />Church) on Saturday, July 3, 1993, with a rain date of July 4. This approval is <br />subject to the submission of the Certificate of Insurance for the event. <br /> <br />Budget Amendment - Board of Commissioners <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Casper and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COMMISSIONERS <br />AMOUNT $5,530.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To allocate contributions and private donations received for <br /> Carolinas Counties Coalition 1993 Annual Conference to the Commissioners <br /> budget for payment of conference expenses. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-17-60-090 $23,288.75 <br /> Contributions & Private Donations <br />11-10-301 $ 2,500.00 <br />Office Supplies <br />11-10-320 $18,000.00 <br />Printing & Binding <br />11-10-690 $26,249.00 <br /> Board-Directed Expense <br /> <br />$5,530.00 $28,818.75 <br />100.00 2,600.00 <br />370.63 18,370.63 <br />5,059.37 31,308.37 <br /> <br />Budget Amendment - County Manager <br /> <br />DEPARTMENT OF COUNTY MANAGER <br />AMOUNT $11,255.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Transfer contingency funds to Courts program to cover <br /> unanticipated expenses, i.e., building and furnishing two offices and <br /> additional Court bailiff hours. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />1-19-20-103 $ 6,741.12 <br /> Part-time less than 1000 hours <br />1-19-20-301 4,800.00 <br />Office Supplies <br />1-19-20-420 2,000.00 <br />Telephone <br />1-19-20-501 2,500.00 <br /> Building & Ground Maintenance <br />1-19-20-860 0.00 <br />Equipment & Furniture <br />1-19-20-640 <br />Insurance and Bonds <br />1-19-20-201 <br />Social Security <br />1-19-20-660 <br />Contingency <br /> <br /> 101.77 <br /> <br /> 417.96 <br />35,641.00 <br /> <br />$2,050 <br />7,000 <br /> <br />1,500 <br />500 <br />55 <br />150 <br /> <br /> $ 8,791.12 <br /> 11,800.00 <br />1,500 500.00 <br /> 4,000.00 <br /> 500.00 <br /> 156.77 <br /> 567.96 <br /> 9,755 25,886.00 <br /> <br /> <br />