HomeMy WebLinkAboutC.054.93010_0253 (2)4. REQUEST FOR APPROVAL OF BUDGET AMENDMENT#17 PERTAINING TO
THE RECREATION DEPT. AUDIT (1999-2000) RESULTING IN UNSPENT FUNDS
PLUS REVENUES IN EXCESS OF THE BUDGET BY $65,480 AND FOR
REAPPROPRIATION & TRANSFER TO THE STUMPY CREEK RESERVE FUND: This
amendment will appropriate $16,370 to the Stumpy Creek Reserve Fund and direct $49,110 to the
Parks Capital Reserve Fund.
5. REQUEST FROM THE SHERIFF'S DEPARTMENT FOR APPROVAL. TO
TRANSFER COMMISSARY AND SEIZED FUNDS & APPROVAL. OF BUDGET
AMENDMENT #18 TO PURCHASE THE FOLLOWING ITEMS:
From commissary funds:
1. $4,025 for the purchase of a 6 x 12 tandem axle dump trailer
2. $2,837 for the purchase of a 45 watt radio repeater
3. $1,590 for the purchase of an intercom unit
From seized funds:
4. $11,485 for the purchase of a "Krimesite" Scope Direct View Kit
6. REQUEST FOR APPROVAL OF BUDGET AMENDMENT #19 FOR THE
APPROPRIATION OF AD VALOREM TAXES & SALES TAXES COLLECTED IN THE
PRIOR YEAR WHICH ARE RESTRICTED FOR SCHOOL CAPITAL. OUTLAY & TO
ADJUST THE YEAR 2000 COPS INTEREST PAYMENT TO ACTUAL: This amendment
will allow the following adjustments. Ch n e Amended
104880 499500 Appropriated Fund Balance (2,549,492
Existing
a b
(195,490)
(2.744,482)
100700 560010 Iredell-Statesville COPS Payments
3,132,585
54,936
116,956
3,187,521
2,412,508
100700 580002 Iredell-Statesville Future Capital
2,295,552
100700 560210 MGSD - COPs Payments
270,780
9,693
13,905
280,473401,740
415,645
100700 580085 MGSD-Future Capital
7. REQUEST FOR APPROVAL OF BUDGET AMENDMENT #20 REGARDING
OF THE FORMER EMS BUILDING
ON TRADD
STREET: This
RENOVATIONS
amendment will allow the following adjustments.
Change
Amended
104880 499401 Appro. Fund Bal -Seized Funds
Existing
(119 , 53
(128,35 5)
100480
530200 Contingency Fund
(23,955)
100510 532500 Main & Repairs-Buildings/Grounds
16,840
23,955
40,795
100510 580008 Capital Outlay Equipment
327,542
18,700
346,242
(See briefing minutes for more information on the proposed work to be accomplished and items to be
purchased.)
8. REQUEST FOR APPROVAL TO ACCEPT A $5,660 GRANT AWARD FROM THE
STATE & APPROVAL OF BUDGET AMENDMENT #21 (North Carolina Department of
Correction - Criminal Justice Partnership Program (CJPP) - Administered by Appropriate
Punishment Options for the purchase of two computers & two printers): Grant funds ($5,660)
have been awarded to the CJPP for the purchase of two computers and two printers. The grant
period extends from October 1, 2000 through June 30, 2001.
9. REQUEST FROM PHIL MCLAIN TO LEASE THE PROPERTY KNOWN AS JOY
ACRES (Solid Waste Property) FOR FARMING: Approval was given for Phil McLain to lease
25 acres at $35 an acre for farming. The land is not needed by the solid waste department, at the
present, and the leasing practice will be done on a year-to-year basis.
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