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316
<br />
<br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Hamby with
<br />Commissioners Melvin, Hamby, and Moss and Chairman Lentz voting for and
<br />Commissioner Simmons voting against, the Board adopted the following Public
<br />Health budget amendment.
<br />
<br />DEPARTMENT OF PUBLIC HEALTH
<br />AMOUNT $1,316.00
<br />PURPOSE OF REQUEST: To receive HHSP Supplemental Inflationary FUnds
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />Home Health
<br />01-6-58-34-534
<br />
<br />$1,015,000.00
<br />
<br />$ 1,316.00
<br />
<br />$1,016,316.00
<br />
<br />58-10-155 $ 50,000.00 $ 1,316.00 $ 51,316.00
<br />Consultants
<br />
<br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Hamby with
<br />Commissioners Melvin, Hamby, and Moss and Chairman Lentz voting for and
<br />Commissioner Simmons voting against, the Board adopted the following Department
<br />of Aging budget amendment.
<br />
<br />DEPARTMENT OF AGING
<br />AMOUNT $1,600.00
<br />PURPOSE OF REQUEST: We are requesting the additional revenue the weatherization
<br />program earned through the City of Concord Project be incorporated into two
<br />expenses line items for the purpose of purchasing needed items and repairs on
<br />weatherization vehicles that are exceeding current budget.
<br />
<br />Line Item Present Approved
<br />Account Number Budget
<br />1-6-57-585 $102,000
<br />Weatherization Revenue
<br />9-56-60-330 600
<br />Tools & Minor Equip.
<br />9-56-60-520 2,560
<br />Auto & Trucks Maint.
<br />
<br />Increase Decrease
<br />
<br />$1,600
<br />
<br />6OO
<br />
<br />1,000
<br />
<br /> Revised
<br />Budget
<br />$103,600
<br />
<br /> 1,200
<br /> 3,560
<br />
<br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Hamby with
<br />Commissioners Melvin, Hamby, and Moss and Chairman Lentz voting for and
<br />Commissioner Simmons voting against, the Board adopted the following budget
<br />amendments relative to the proposed Cabarrus County Airport.
<br />
<br />DEPARTMENT OF N/A
<br />AMOUNT $25,000.00
<br />PURPOSE OF REQUEST: To provide additional funds for Airport engineering fees.
<br />
<br />Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />35-9-36-30-161 $ 100,000.00 $ 25,000.00 $125,000.00
<br />Engineering
<br />35-6-36-33-001 2,550,000.00 25,000.00 2,575,000.00
<br /> Contribution from
<br /> General Fund
<br />
<br />DEPARTMENT OF N/A
<br />AMOUNT $25,000.00
<br />PURPOSE OF REQUEST:
<br />
<br />To provide additional funds for airport engineering fees.
<br />
<br />Line Item Present Approved
<br />Account Number Budget
<br />01-9-19-60-704 50,000.00
<br /> Contribution to
<br /> Airport Construction
<br /> Fund
<br />01-6-17-60-110 4,231,380.99
<br />Fund Balance
<br />Appropriated
<br />
<br />Increase Decreas~
<br />
<br />25,000.00
<br />
<br />25,000.00
<br />
<br />Revised
<br />Budget
<br />75,000.00
<br />
<br />4,256,380.99
<br />
<br />
<br />
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