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57 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COUNTY MANAGER'S OFFICE <br />AMOUNT $12,000.00 <br />TYPE OF AD3USTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To increase Tax Collection Fee revenue (based on FY 92 <br /> receipts) and appropriate funds to purchase replacement truck in Animal <br /> Control. Truck to be replaced does not run, has body damage, has <br /> approximately 120,000 miles of use, and requires about $2,000 in engine <br /> repairs. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />6-13-002 165,000.00 <br /> Tax Collection Fees <br /> <br />12,000.00 177,000.00 <br /> <br />27-50-860 12,970.00 <br /> Equipment and Furniture <br /> <br />12,000.00 24,970.00 <br /> <br />Budget Amendment - Animal Control <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Hamby with <br />Commissioners Payne, Hamby and Simmons and Chairman Carpenter voting for, the <br />Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF ANIMAL CONTROL <br />AMOUNT $14,027.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Fund <br />PURPOSE OF REQUEST: Provide funding for increasing working hours of previously <br /> approved part-time Animal Control Officer (funding was inadvertently <br /> deleted from budget) <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />19-10-109 233,010.80 14,027.00 218,983.80 <br />Salary Adjustments <br />27-50-102 0.00 12,828.00 12,828.00 <br />Part-Time Salaries <br />27-50-201 8,007.62 795.00 8,802.62 <br />Social Security <br />27-50-202 1,872.76 186.00 2,058.76 <br />Medicare <br />27-50-230 2,195.62 218.00 2,413.62 <br />Workers Comp. <br /> <br />Budget Amendment Non-Departmental <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Hamby with <br />Commissioners Payne, Hamby and Simmons and Chairman Carpenter voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />'DEPARTMENT OF NON-DEPARTMENTAL AMOUNT $76,179.00. <br /> TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br /> PURPOSE OF REQUEST: Transfer grant funds for Greater Cabarrus County.Economic <br /> Development Corporation as requested by the Board of Commissioners <br /> <br />Line Item" Present Approved <br />Account Number Budget <br />19-10-660 $176,179.00 <br />Contingency <br />19~80-724 0.00 <br /> Economic Dev. Corp. <br /> <br />Increase Decrease <br /> <br />76,179.00 <br /> <br />76,179.00 <br /> <br />Revised <br />Budgeg <br />100,000.00 <br /> <br />76,179.00 <br /> <br /> <br />