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Home My WebLink AboutC.054.93008_1247 (2)800 N21, as presented by the finance officer. VOTING: Ayes - 5; Nays - 0. AMENDMENT #5 (Recognize additional health revenues & expenditures.) CODE DESCRIPTION EXISTING AMENDED DIFFERENCE 010-661-0099 Contingency Revenues 217,206 (5,600) 10-373-16utA rition - WIC 70,195 70,403 208 10-373-02 MCH Grant 150,419 163,378 12,959 10-379-19 TB Grant 14,874 17,589 2,715 10-373-05 Family Planning Grant 70,765 70,430 (335) 10-373-17 Crippled Children Grant 3,444 3,566 122 10-373-10 Adult Health Grant 1,313 1,363 50 10-373-01 Health Admin. Grant 43,794 45,328 1,534 10-373-15 Home Health Grant 17,949 19,449 1,500 10-399-00 Appropriated Fund Balance 1,359,297 1,344,544 (14,743) 135,000 Ex enditures Oe artmental 10-592-0687 a ica Assistance Fees 8,350 12,350 4,000 1,198,907 e artment Dee AMENDMENT #10 ($18,508 appropriate for User Fee Study.) 010-592 enera ized Nursing 467,727 471,727 4,000 AMENDMENT #6 (Purchase of Clodfelter Property at Mooresville. Purchase price $187,500 plus $450 for appraisal.) Revenues I,.. 010-399-00uF n�aTance Appropriated 1,344,544 1,532,494 187,950 Ex enditures 010-661-0072 apitaOutlay - Bldgs. 0 187,950 187,950 Department 661pS eciaTFppropriations 896,557 1,084,507 187,950 AMENDMENT #7 ($15,000 appropriation for current year's portin of Strategic Planning contract.) 010-660-1030 Strategic Planning 0 15,000 15,000 010-66100099 Contingency 237,806 222,806 (15,000) De artment 661 pecia ppropriations 1,084,507 1,069,507 (15,000) AMENDMENT #8 ($5,600 appropriation for Centralina study of county district voting.) 010-420-0045 Mgr. - Contracted Services 3,000 8,600 5,600 010-661-0099 Contingency 222,806 217,206 (5,600) De artment 420 ministration 121,291 126,891 5,600 661 Special Appropriations 1,069,507 1,063,907 (5,600) AMENDMENT #9 ($140,000 appropriation for purchase of Crouch property for landfill site. $135,000 needed to complete purchase. $5,000 paid in prior years.) Revenues 010-399-00 Fundbalance Appropriated 1,532,494 1,667,494 135,000 Ex enditures 101-66-10071 api a utlay - Land 32,420 167,420 135,000 Oe artmental 661 pecia ppropriations 1,063,907 1,198,907 135,000 AMENDMENT #10 ($18,508 appropriate for User Fee Study.) 010-440-04 Finance - Professional Sr. 25,375 43,883 18,508 010-661-99 Contingency 217,206 198,698 (18,508) De2anttmen�tal 440 inane nce 228,272 246,780 18,508 661 Special Appropriations 1,198,907 1,180,399• (18,508)