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383 <br /> <br />DEPARTMENT OF SOIL & WATER CONSERVATION DEPARTMENT <br />AMOUNT $5,490.00 <br />PURPOSE OF REQUEST: To adjust revenues and expenditures to correctly reflect <br /> State funding and projected salaries for the remainder of the year. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-17-62-008 18,000.00 <br /> Fund Securities Acct. <br />01-9-36-10-102 18,130.00 <br />Part-time Salaries <br />01-9-36-10-101 40,709.09 <br />Salaries and Wages <br /> <br />5,490.00 12,510.00 <br />4,490.00 13,640.00 <br />1,000.00 39,709.09 <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby with <br />Chairman Lentz and Commissioners Hamby, Moss and Simmons voting for and <br />Commissioner Melvin voting against, the Board approved the following Contract <br />Change Order Number 1 with R. F. Shinn Cont., Inc., for the Hopewell Church Road <br />project and authorized Chairman Lentz to execute the Change Order on behalf of <br />the County: <br /> <br />Item No. Description of Changes Additions Deductions <br /> <br />1 6" C-900 CL 200 PVC 64LF <br />2 6" CL51 Restricted Joint 6LF <br />3 Rock Excavation 8CY <br />4 Stone Stabilization 300LF <br /> <br />CHANGES REFLECT THE DIFFERENCE BETWEEN <br />THE ESTIMATED QUANTITIES AND THE ACTUAL <br />QUANTITIES NEEDED FOR THIS PROJECT <br /> <br />Original Contract Amount <br />Net Change by Previous Change Orders <br /> Net Change this Change Order <br />New Contract Amount <br /> <br />$42,915.70 <br /> 694.52 <br /> <br />$43,610.22 <br /> <br />NEW BUSINESS <br /> UPON MOTION of Commissioner Hamby, seconded by Chairman Lentz and <br />unanimously carried, the Board approved the following Budget Revision/Amendment <br />Request. <br /> <br />DEPARTMENT OF COUNTY MANAGER <br />AMOUNT <br />PURPOSE OF REQUEST: To allocate funds for special projects and to make necessary <br /> adjustments for overspent line items. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-12-10-155 <br />Consultants <br />01-9-12-10-320 <br /> Printing & Binding <br /> 01-9-12-10-325 <br /> Postage <br />01-9-12-10-420 <br />Telephone <br />01-9-12-10-601 <br /> Advertising <br />01-9-12-10-610 <br /> Travel <br />01-9-21-10-101 <br /> Salaries and <br />01-9-27-30-101 <br /> Salaries and <br />01-9-14-10-101 <br /> Salaries and <br /> <br /> 16,900.00 <br /> 9,700.00 <br /> 1,200.00 <br /> 4,180.00 <br /> 200.00 <br /> 12,200.00 <br /> <br /> 1,803,328.87 <br />Wages <br /> 786,708.80 <br />Wages <br /> 318,658.90 <br />Wages <br /> <br />45,000.00 <br />10,000.00 <br />1,000.00 <br />600.00 <br />700.00 <br />5,OOO.O0 <br /> <br />61,900.00 <br />19,700.00 <br />2,200.00 <br />4,780.00 <br />900.00 <br />17,200.00 <br />10,000.00 1,793,328.87 <br />1,600.00 785,108.80 <br /> <br /> 2,000.00 316,658.90 <br /> <br /> <br />