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364 <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-9-19-60-716 <br /> Contr. to Capital <br /> Reserve Fund <br /> <br />$1,000,000.00 <br /> <br />$125,000.00 <br /> <br />$875,000.00 <br /> <br />01-9-19-60-706 <br /> Contr. to Community <br /> Development Fund Grant <br /> <br />-0- <br /> <br />$125,000.00 <br /> <br />$125,000.00 <br /> <br />DEPARTMENT OF COMMUNITY DEVELOPMENT <br />AMOUNT $378,050.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To establish budget for <br /> Development Project. <br /> <br />the 1991 Cabarrus <br /> <br />County Community <br /> <br /> Line Item Present Approved <br />Account Number Budget <br /> <br /> Revised <br />Increase Decrease Budget <br /> <br />31-6-36-34-412 <br /> State Grant <br /> Com Dev 1991 <br /> <br />-0- <br /> <br />$253,050.00 <br /> <br />$253,050.00 <br /> <br />31-6-36-33-001 <br /> Cont. from <br /> General Fund <br /> <br />$ 200,000.00 <br /> <br />$125,000.00 <br /> <br />$325,000.00 <br /> <br />31-9-36-40-155 -O- <br /> Consultant - Adm. C-1 <br /> <br />$ 20,000.00 - $ 20,000.00 <br /> <br />31-9-36-40-383 <br /> Sub-Cont. Const. <br /> Reh. G-1 <br /> <br />House <br /> <br />-0- $153,500.00 - $153,500.00 <br /> <br />31-9-36-40-386 <br /> Sub-cont. const. <br /> sewer C-1 <br /> <br />-0- $ 47,050.00 - $ 47,050.00 <br /> <br />31-9-36-40-387 <br /> Sub-Cont Const. <br /> Sewer L-1 <br /> <br />-0- $ 32,500.00 $ 32,500.00 <br /> <br />31-9-36-40-388 <br /> Sub-Cont. Const. <br /> Sewer Co. <br /> <br />-0- $100,000.00 $100,000.00 <br /> <br />31-9-36-40-385 <br /> Sub-cont. Const. <br /> Hou Reh Co. <br /> <br />-0- $ 25,000.00 $ 25,000.00 <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Hamby and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />DEPARTMENT OF SOCIAL SERVIGES <br />AMOUNT $23,770.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/ Funds <br />PURPOSE OF REQUEST: To cover cost of work on Adult Services <br /> <br />Building. <br /> <br /> Line Item Present Approved <br />Account Number Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-9-19-10-660 <br /> Contingency <br /> <br />$155,760.40 <br /> <br />$23,770.00 $131,990.40 <br /> <br />01-9-56-10-820 $ 28,000.00 <br /> Building Improvements <br /> <br />$23,770.00 <br /> <br />$ 51,770.00 <br /> <br /> <br />