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188
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF CABARRUS TOURISM AUTHORITY
<br />AMOUNT $12,343.78
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To establish a budget for revenue and expense accounts
<br />involved in adding the Cabarrus Tourism Authority personnel to payroll.
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-9-12-15-101 0.00
<br />Salaries and Wages
<br />01-9-12-15-201 0.00
<br />Social Security
<br />01-9-12-15-202 0.00
<br />Medicare
<br />01-9-12-15-205 0.00
<br />Group Hospital Insurance
<br />01-9-12-15-210 0.00
<br />Retirement
<br />01-9-12-15-230 0.00
<br />Workmen's Compensation
<br />01-9-12-15-640 0.00
<br />Insurance & Bonds
<br />01-6-17-37-111 0.00
<br />Cabarrus Tourism Authority
<br />
<br />10,553.81
<br />654 34
<br />153 04
<br />369 40
<br />523 47
<br />65 36
<br />24 36
<br />12,343 78
<br />
<br />10,553 81
<br />654.34
<br />153.04
<br />369.40
<br />523.47
<br />65.36
<br />24.36
<br />12,343.78
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF GENERAL SERVICES
<br />AMOUNT $15,984.00
<br />TYPE OF ADJUSTMENT: TRANSFER BETWEEN DEPARTMENTS/FUNDS
<br />PURPOSE OF REQUEST: To adjust line items to be in balance for year end.
<br />
<br /> Revised
<br />Account t~ Line Item Present Budget Increase Decrease Budget
<br />
<br />01-9-34-10-101 Salaries and Wages 297,530.60 4,800.00 292,730.60
<br />01-9-34-10-102 Part-time Salaries 87,212.60 4,000.00 83,212.60
<br />01-9-34-10-155 Consultants 3,000.00 1,800.00 1,200.00
<br />01-9-34-10-201 Social Security 28,235.03 1,500.00 26,735.03
<br />10,-9-34-10-202 Medicare 0.00 2,000.00 2,000.00
<br />01-9-34-10-210 Retirement 18,306.62 850.00 17,456.62
<br />01-9-34-10-230 Workmens Compensation 3,528.00 544.00 4,072.00
<br />01-9-34-10-235 Deferred Comp. 401K 10,504.78 150.00 10,654.78
<br />01-9-34-10-301 Office Supplies 2,000.00 550.00 2,550.00
<br />01-9-34-10-320 Printing and Binding 400.00 250.00 150.00
<br />01-9-34-10-325 Postage 50.00 100.00 150.00
<br />01-9-34-10-330 Tools and Minor Equipment 12,705.00 1,000.00 11,705.00
<br />01-9-34-10-M0 Uniforms 9,000.00 1,200.00 7,800.00
<br />01-9-34-10-345 Automotive Supplies 4,000.00 3,000.00 7,000.00
<br />01-9-34-10-401 Building & Equipment Rent 5,000.00 200.00 5,200.00
<br />01-9-34-10-411 Heat 3,000.00 2,200.00 800.00
<br />01-9-34-10-412 Lights and Power 225,000.00 20,000.00 245,000.00
<br />01-9-34-10-501 Building & Ground Maint. 104,009.00 8,000.00 112,009.00
<br />01-9-34-10-560 Equipment Maintenance 4,094.00 500.00 4,594.00
<br />01-9-34-10-640 Insurance & Bonds 8,041.00 1,660.00 6,381.00
<br />01-9-34-10-860 Equipment & Furniture 63,454.06 200.00 63,654.06
<br />01-9-19-60-714 Cont. To Capital Projects Fund 1,033,165.38 15,984.00 1,017,181.38
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF EMERGENCY MEDICAL SERVICES
<br />AMOUNT $2,500.00
<br />TYPE OF ADJUSTMENT: SUPPLEMENTAL REQUEST
<br />PURPOSE OF REQUEST: To allocate funds from the sale of the used ambulance to
<br />860 to help pay for the new ambulance.
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-9-27-30-860 101,750.00 2,500.00
<br /> Equip. & Furniture
<br />
<br />01-6-17-60-086
<br /> Sale of Fixed Assets
<br />
<br />104,250.00
<br />
<br />22,605.00 2,500.00 25,105.00
<br />
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