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108 <br /> <br />reserve fund due to a shortfall in anticipated landfill revenues failed with <br />Commissioner Barnhart and Chairman Simmons voting for and Commissioners <br />Carpenter, Hamby and Payne voting against. <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Carpenter with <br />Commissioners Payne, Carpenter, and Hamby voting for and Commissioner Barnhart <br />and Chairman Simmons voting against, the Board approved the following budget <br />amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF N/A <br />AMOUNT $642,069.88 <br />PURPOSE OF REQUEST: To eliminate appropriation to the capital reserve fund due <br />to shortfall in anticipated landfill revenues needed to fund the reserve. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-19-60-716 642,069.88 <br />Cont. Capital Reserve Fund <br />01-6-17-60-110 5,649,136.42 <br /> Fund Balance Appropriated <br /> <br />642,069.88 0.00 <br />642,069.88 5,007,066.54 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF N/A <br />AMOUNT $647,069.88 <br />PURPOSE OF REQUEST: To eliminate appropriation to the capital reserve fund due <br />to shortfall in anticipated landfill revenues needed to fund the reserve. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />33-9-36-01-830 485,344.88 <br />Other Capital Improvements <br />33-9-36-01-832 161,725.00 <br /> Landfill Capital Improvements <br />33-6-36-33-001 642,069.88 <br />Cont. from Gen. Fund <br />233-6-36-60-010 5,000.00 <br /> Interest on Investments <br /> <br />485,344.88 0.00 <br />161,725.00 0.00 <br />642,069.88 0.00 <br />5,000.00 0.00 <br /> <br />NEW BUSINESS CONSENT <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Payne and <br />unanimously carried, the Board granted permission to the Charlotte Motor <br />Speedway for a fireworks display on Sunday, May 26, 1991, in conjunction with <br />the Coca-Cola 600. <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Payne and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT $6,320 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Cabarrus has received additional allocations of Federal Day <br />Care Funding. This will enable us to resume assistance for 17 children in part- <br />time day care who had to be terminated earlier because of a shortage of funding. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />EXPENSE <br />01-01-56-30-463 <br />Day Care - Children <br /> <br />208,191.00 6,320.00 214,511.00 <br /> <br />REVENUE <br />01-01-6-56-34-562 <br />Day Care Children <br /> <br />208,191.00 6,320.00 <br /> <br />214,511.00 <br /> <br /> <br />