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66 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COOPERATIVE EXTENSION SERVICE <br />AMOUNT $29,761.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Cannon Grant in the amount of $35,686 (remaining <br /> balance of $5,925 to be deposited in 4-H activities (1-4-17-22-006) - non- <br /> budgetary line item). <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />104 Temp.-Part/Full Time <br />201 Social Security <br />202 Medicare <br />610 Travel <br /> <br />$3,900.00 $24,160.00 $28,060.00 <br />4,782.00 1,622.00 6,404.00 <br />2,407.00 379.00 2,786.00 <br />5,550.00 3,600.00 9,150.00 <br /> <br />01-6-17-60-092 <br />Donation - Cannon Trust <br /> <br />0 29,761.00 29,761.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COOPERATIVE EXTENSION <br />AMOUNT $1095.72 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Reallocate unexpended portion of 4-H Afterschool Grant funds <br /> from FY92. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />41-10-104 3,900.00 600.63 4,500.63 <br />Temp. Salaries <br />41-10-201 4,782.00 37.24 4,819.24 <br />Social Security <br />41-10-202 2,407.00 8.71 2,415.71 <br />Medicare <br />41-10-693 38,000.00 449.14 38,449.14 <br />4-H Activities <br />6-17-110 3,963,024.48 1095.72 3,964,120.20 <br /> <br />Fund Balance Appropriated <br /> <br />Budget Amendment Public Health <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Payne with <br />Commissioners Barnhart, Payne and Hamby and Chairman Carpenter voting for, the <br />Board adopted the following Public Health budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $50,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To budget local school health revenue from Cabarrus County <br /> Schools ($40,000) and Kannapolis City Schools ($10,000) to employ two <br /> part-time school health nurses and assist in operation of school health <br /> program. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-45-121 $ <br /> Local School Health Rev. <br /> <br />.00 $5o,ooo.oo $50,000.00 <br /> <br />58-40-102 .00 $37,772.00 $37,772.00 <br />(PT Salaries) <br />58-40-201 3,572.92 2,341.86 5,914.78 <br />(FICA) <br /> <br /> <br />