HomeMy WebLinkAboutC.054.93008_1249 (2)802
10-580 landfill 495,511 575,511 80,000 ..1
101-661-99 Contingency 179,698 99,698 (80,000)
Department
661 pecia ppropriations 1,158,199 1,078,199 (80,000)
AMENDMENT #19 (Insurance cost overrun)
010-440 Finance 246,780 248,000 1,220
010-492 Inspection & Code Enf. 366,050 370,070 4,020
010-520 Jail 424,651 427,651 3,000
010-580 Landfill 575,511 584,631 9,120
010-602 Ag. Extens. Serv. 212,166 215,856 3,690
010-630 Library 602,162 606,162 4,000
010-661-99 Contingency 99,698 74,648 (25,050)
De artment
661 pecia ppropriation 1,078,199 1,053,149 (25,050)
AMENDMENT #20 (Recognize additional revenues and expenditures
associated with 177/NC150 Utility Extension Project.)
Revenues
County "Senate Bill e" Allocation 313,028 413,028 100,000
Contributions from Developers 42,784 77,836. 35,052
Ex enditures
Water -Sewer onstruct'on 1,163,784 1,297,666 133,882
Right -of -Way Acquisition 4,000 5,170 1,170
D�e��ppartment
077 TTT/AC�'S %tility Pro. 1,192,784 1,327,836 135,052
AMENDMENT #21 (Amend Capital Reserve Ordinance to extend through June 30,
1989 and change purpose of expenditures.)
Revenues
Investment Earnings 50,000 275,000 225,000
Ex enditures
Land for lan i site 200,000 0 (200,000)
Equipment for landfill 150,000 0 (150,000)
Lease, purchase or renovation of office 400,000 1,775,000 1,375,000
0pera�t��i��n�gg� Transfers
Operating transTin rom eneral Fund 700,000 1,500,000 800,000
De artment
070 ap a eserve Fund 750,000 1,775,000 1,025,000
EXECUTIVE SESSION: MOTION from Chairman hedrick to adjourn to executive session for the
purpose of discussing personnel. -
VOTING: Ayes - 5; Nays - 0.
MOTION from Chairman Hedrick to adjourn from executive session.
VOTING: Ayes - 5; Nays - 0.
ADJOURN Chairman Hedrick adjourned the meeting at 11:00 p.m. Next meeting will be held on
Friday, June 19, 1987, 9:00 a.m., County Annex Conference Room, for a budget work session. The date
was changed from Wednesday, June 17, because of a conflict of time scheduling.
er
APPROVED: -�'` ' -,G
0