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426 <br /> <br />NEW BUSINESS CONSENT <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Hamby and <br />unanimously carried, the Boardapproved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT $3,909.35 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Insurance proceeds/refund for damage to Cabarrus Sheriff's <br />Unit 218 and reimbursement for parade float expense and DARE contributions. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />6-17-60-089 <br /> Insurance Refunds <br /> <br />$56,020.59 $3,334.35 <br /> <br />$59,354.94 <br /> <br />9-21-10-520 44,500.00 <br /> Autos & Truck Maint. <br /> <br />3,334.35 47,834.35 <br /> <br />6-21-41-120 <br /> Service of Process <br /> <br />35,000.00 575.00 35,575.00 <br /> <br />9-21-10-320 <br /> Printing & Binding <br /> <br />4,000.00 575.00 4,575.00 <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF EMERGENCY MEDICAL SERVICES <br />AMOUNT $167,252.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To move funds from Capital Reserve Account to Emergency <br /> Medical Services Budget for building of new Ambulance Station. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-19-60-716 875,000.00 <br /> Contribution to Capital <br /> Reserve Fund <br /> <br />140,252.00 <br /> <br />734,748.00 <br /> <br />01-9-27-30-155 <br /> Consultants <br /> <br />35,400.00 27,000.00 8,400.00 <br /> <br />01-9-27-30-820 <br /> Building <br /> <br />167,252.00 <br /> <br />167,252.00 <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AMBULANCE <br />AMOUNT $3,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate funds for a grant received from centralina <br />Council of Government to purchase ambulance equipment. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-27-34-222 -O- <br />COG Grant-Ambulance Equipment <br />01-9-27-30-860 $85,569.00 <br /> Equipment & Furniture <br /> <br />$3,000.00 $ 3,000.00 <br /> <br /> 3,000.00 88,569.00 <br /> <br /> <br />