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595 <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br /> Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />81-10-358 $12,000.00 <br /> Special Projects <br />01-01-6-81-001 $12,000.00 <br /> Revolving Projects Revenue <br /> <br />$2,000.00 $14,000.00 <br />$2,000.00 $14,000.00 <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF SOIL & WATER CONSERVATION DEPARTMENT <br />AMOUNT $4,500.00 <br />TYPE OF ADJUSTMENT: TRANSFER BETWEEN DEPARTMENTS/FUNDS <br />PURPOSE OF REQUEST: PROVIDE ADEQUATE FUNDING FOR REMAINDER OF YEAR. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />19-10-660 $37,737.16 $4,500.00 <br /> Contingency <br /> <br />$33,237.16 <br /> <br />36-10-101 $59,942.01 $4,500.00 $64,442.01 <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter with <br />Commissioners Payne and Hamby and Chairman Carpenter voting for and Commissioners <br />Barnhart and Simmons voting against, the Board adopted the following Budget <br />Ordinance. <br /> <br /> CABARRUS COUNTY <br />BUDGET ORDINANCE <br />FISCAL YEAR 1992-1993 <br /> <br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North <br />Carolina: <br /> <br />Section I. General Fund <br /> <br /> A. It is estimated that the following revenues will be available in the <br />General Fund for the fiscal year beginning July 1, 1992, and ending June 30, <br />1993: <br /> <br />Ad Valorem Tax <br />Other Taxes <br />Intergovernmental Revenue <br />Licenses and Permits <br />Sales and Services <br />Investment Earnings <br />Other Revenue <br />Fund Balance Appropriated <br /> <br />$25,632,023.00 <br />11,209,500.00 <br /> <br /> 1,128,556.00 <br /> <br /> 700,000.00 <br /> 259,448.0O <br /> 3,860,024.48 <br /> <br />9,056,778.00 <br />6,228,226.00 <br /> <br /> TOTAL REVENUES $58,074,555.48 <br /> B. The following amounts are hereby appropriated in the General Fund for <br />the operation of the county government and its activities for the fiscal year <br />beginning July 1, 1992, and ending June 30, 1993: <br /> <br />Board of Commissioners <br />County Manager <br />Cabarrus Tourism Authority <br />Personnel <br />Tax Collector <br />County Assessor <br />Revaluation <br />Land Records <br />Board of Elections <br />Register of Deeds <br /> <br />~11 /,1~ ~ <br /> <br />199,363.04 <br />too ~o~. 27 <br />160,565.28 <br /> <br />$261 369.05 <br />225 761.42 <br />42 474.00 <br />124755.31 <br />310 598.33 <br />526 968.94 <br />206 006.68 <br />132876.35 <br />164 883.63 <br />277 246.31 <br /> <br />NOTE: Co <br />Septembe] <br />392-396. <br /> <br />~rections to the Budget Ordinance made by the Board at the meeting on <br /> 7, 1993. See minutes of September 7, 1993 in Minute Book 23, pages <br /> <br /> <br />