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UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved an amendment to the Consolidated <br />Contract between the State and the Cabarrus County Health Department for the <br />Mosquito Control Program for the period July 1, 1990 to June 30, 1991. Total <br />budget for this program is $10,686.00. <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved the following Social Services budget <br />amendment. <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT N/A <br />PURPOSE OF REQUEST: To reduce the allocation to Home Based Services from <br /> Community-Based Alternatives Program Fund as per the Board's December <br /> 17, 1990 approval of the CBA Task Force recommendation. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />EXPENSES <br />01-01-56-10-101 <br /> Salaries and Wages <br /> <br />2,443,889.75 <br /> <br />3,095.00 <br /> <br />2,440,794.75 <br /> <br />REVENUES <br />01-01-6-56-34-565 24,865.00 <br /> CBA Home Based Services <br /> <br />3,095.00 21,770.00 <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart and <br />unanimously carried, the Board adopted the following budget revision. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF N/A <br />AMOUNT $13,000.00 <br />TYPE OF ADJUSTMENT: Transfer between Departments/Funds <br />PURPOSE OF REQUEST: To allocate funds for modifications to the Board of <br /> Commissioners Meeting Room. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-19-10-660 <br />Contingency <br /> <br />86,305.17 13,000.00 73,305.17 <br /> <br />01-9-34-10-501 91,009.00 <br />Building & Ground Maintenance <br /> <br />13,000.00 104,009.00 <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart and <br />unanimously carried, the Board adopted the following budget revision. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF N/A <br />AMOUNT $5,120.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: To allocate funds for folding tables and chairs to be used <br /> in the multi-purpose room of the Governmental Center. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-34-10-330 7,585.00 <br /> Tools & Minor equipment <br /> <br />5,120.00 12,705.00 <br /> <br />01-9-19-10-660 <br /> Contingency <br /> <br />91,425.17 5,120.00 86,305.17 <br /> <br /> <br />