|
493
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br />Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-9-58-10-101 532,061.81
<br />Salaries and Wages
<br />01-9-58-10-103 20,779.25
<br /> Part-time Salaries
<br />less than 1000 hours
<br />01-9-58-10-201 42 292.37
<br />FICA
<br />01-9-58-10-205 25,488.00
<br /> Group Hospital Insurance
<br />01-9-58-10-235 10,641.05
<br />Deferred Comp. 401K
<br />01-9-58-10-610
<br />Travel
<br />01-9-58-30-101
<br />Salaries and Wages
<br />01-9-58-30-102
<br />Part-time Salaries
<br />01-9-58-30-235
<br />Deferred Comp. 401K
<br />01-6-58-45-113 1,282,000.00
<br /> Home Health Program Rev.
<br />
<br />39,600.00
<br />166,767.93
<br />26,346.50
<br />3,335.30
<br />
<br />49,136.00
<br />4,852.50
<br />
<br />4,130.12
<br />2,655.00
<br />982.72
<br />6,642.00
<br />11,508.00
<br />
<br /> 531.00
<br />68,929.34
<br />
<br />581,197.81
<br />25,631.75
<br />
<br />11,508.00
<br />
<br />46,422.49
<br />28,143.00
<br />11,623.77
<br />46,242.00
<br />178,275.93
<br />14,838.50
<br />3,866.30
<br />1,350,929.34
<br />
<br /> Ms. Mary Lunceford requested permission to use an outdoor amplification
<br />system for a gospel sing to be held on property located off Derita Road The
<br />event is scheduled for Friday, August 10, 1990 from 7:30 P.M. until
<br />approximately 9:00 P.M.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Simmons and
<br />unanimously carried, the Board granted permission to Bob and Diane Jones and
<br />Tommy and Mary Lunceford for the use of an outdoor amplification system to
<br />conduct a gospel sing on property adjacent to their homes off Derita Road on
<br />Friday, August 10, 1990, from 7:30 P.M. until approximately 9:00 P.M.
<br />
<br />NEW BUSINESS CONSENT
<br />
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and
<br />unanimously carried, the Board adopted the following Resolution.
<br />
<br />RESOLUTION
<br />
<br />WHEREAS,
<br />
<br />WHEREAS,
<br />
<br />WHEREAS,
<br />
<br />WHEREAS,
<br />
<br />Chapters 121 and 132 of the General Statutes of North
<br />Carolina define Public Records as "all documents,
<br />papers, letters, maps, books, photographs, films, sound
<br />recordings, magnetic or other tapes, electronic data
<br />processing records, artifacts, or other documentary
<br />material, regardless of physical form or
<br />characteristics, made or received pursuant to law or
<br />ordinance in connection with the transaction of public
<br />business by any agency of North Carolina government or
<br />its subdivisions"; and
<br />the Division of Archives and History and the North
<br />Carolina Department of Cultural Resources have issued
<br />Records Retention and Disposition Schedules specifying
<br />the retention periods governing the records series for
<br />the following offices: Public Libraries (dated July 1,
<br />1987) and County Animal Shelter (dated October 1, 1985);
<br />and
<br />the Director of the Division of Archives and History and
<br />the Secretary of the Department of Cultural Resources
<br />have certified that such records as specified in the
<br />Records Retention and Disposition Schedules have no
<br />further use or value for research or reference; and
<br />all provisions of the Records Retention and Disposition
<br />Schedules for the Public Library and the County Animal
<br />Shelter will remain in effect until such time the
<br />schedules are officially amended by the Division of
<br />Archives and History and the Department of Cultural
<br />Resources.
<br />
<br />
<br />
|