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386 <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />01-6-17-10-901 $29,464.00 <br />Fund Balance Appropriated <br />01-6-32-60-312 0.00 <br />Section 18 Transportation <br />01-9-32-60-831 0.00 <br />Matching Grants <br /> <br />Increase <br /> <br />$ 5,344.00 <br />$14,356.00 <br />$19,700.00 <br /> <br />Decrease <br /> <br /> Revised <br /> Budget <br /> <br />$34,8o8.oo <br /> <br />$14,356.00 <br />$19,700.00 <br /> <br />Budget Amendments Sheriff (2) <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Payne and <br />unanimously carried, the Board approved the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT $10,876.66 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: Transfer of funds received from insurance <br /> damage to building and vehicles. <br /> <br />to repair storm <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-21-10-805 <br /> Contributions <br />01-9-21-10-320 <br /> Printing/Dare Programs <br /> <br />9,240.00 <br /> <br />537.50 <br />537.50 <br /> <br /> 537.50 <br />9,777.50 <br /> <br />01-6-17-10-804 25,000.00 <br /> Insurance Reimbursement <br />01-9-21-10-520 40,000.00 <br />Automobile Maintenance <br />01-9-21-30-501 23,500.00 <br />Building Maintenance <br />01-9-21-10-560 28,200.00 <br />Equipment Maintenance <br /> <br />10,339.16 <br /> 7,042.75 <br /> 1,687.88 <br /> 1,608.53 <br /> <br />35,339.16 <br />47,042.75 <br />25,187.88 <br />29,808.53 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT $188,534.89 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate Federal Forfeiture Sharing <br /> Substance Funds not expended in the prior fiscal year. <br /> <br />and NC Control <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-17-10-901 $34,808.00 <br />Fund Balance Appropriated <br />01-9-21-10-836 .00 <br />Forfeiture Sharing Expense <br /> <br />188,534.89 <br />188,534.89 <br /> <br />$223,342.89 <br />$188,534.89 <br /> <br />Budget Amendments Public Health (2) <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Payne and <br />unanimously carried, the Board approved the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $1,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Funds received from March of Dimes Birth Defects Foundation <br /> to be used to assist in reduction of infant deaths in the maternal health <br /> program. Ck ~2455 <br /> <br /> <br />