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Home My WebLink AboutC.054.93009_1043 (2)Nut 10-510-0032 LawEnf-Ammun&Evid Supplies 19,000 545 19,545 10-510-0015 LawEnf-M&R Bldg & Grounds 7,000 3,055 10,055 10-510-0036 LawEnf-Uniforms 57,345 376 57,721 10-510-0017 LawEnf-Autos & Trucks 62,600 264 62,864 10-510-0018 LawEnf-M&R-Radios 6,000 3,335 9,335 10-550-0074 EMS -Capital Outlay 111,530 16,859 128,389 10-551-0016 ECOM-M&R Equipment 14,500 615 15,115 10-551-0074 ECOM-Capital Outlay 45,000 149 45,149 10-600-0012 Health -Printing 11,800 483 12,283 10-600-0015 Health-M&R-Bldg.& Grounds 9,775 865 10,640 10-600-0016 Health-M&R-Equipment 14,855 660 15,515 10-600-0019 Health -Training & Develop. 35,325 611 35,936 10-600-0030 Health -Library Materials 3,210 64 3,274 10-600-0033 Health -Supplies 29,550 992 30,542 10-600-0039 Health -Medical Supplies 150,490 6,560 157,050 10-600-0045 Health -Contracted Services 166,355 300 166,655 10-600-0049 Health -Recording Materials 500 500 1,000 10-600-0060 Health -Community Awareness 11,260 1,579 12,839 10-600-0074 Health -Capital Outlay 42,370 8,035 50,405 10-602-0015 Coop Ext-M&R Bldg & Grounds 16,500 2,380 18,880 10-616-0004 DSS -Professional Service 26,000 500 26,500 10-616-0015 DSS-M&R-Bldg. & Grounds 48,257 968 49,225 10-616-0582 DSS -Other Foster Care 105,480 150 105,630 10-616-0578 DSS -AFDC Foster Care 220,440 1,200 221,640 10-630-0074 Library -Capital Outlay 17,500 1,550 19,050 10-630-0030 Library -Library Materials 201,200 1,705 202,905 10-705-0036 Rec-Uniforms 7,115 2,728 9,843 10-705-0041 Rec-Rec. Supplies 26,110 527 26,637 10-705-0057 Rec-Adventure Camp 8,210 249 8,459 10-399-00 Fund Balance Appropriated (79,044) (79,044) 40-399-00 Fund Balance Appropriated 0 (4,750) (4,750) 40-552-0045 911 Contracted Services 50,000 4,750 54,750 95-399-10 Retained Earnings Appro.(1,266,474) (24,660) (1,291,134) 95-800-0031 SWDF-Main & Repairs/Equip. 140,000 495 140,495 95-800-0031 SWDF-Auto Supplies 130,000 9,525 139,525 95-800-0033 SWDF-Dept. Supplies 76,760 14,058 90,818 95-800-0074 SWDF-Capital Outlay 458,900 582 459,482 MOTION by Commissioner Johnson to approve Budget Amendment 14 as presented. VOTING: Ayes - 5; Nays - 0. APPROVAL OF 8/15/95 BRIEFING MINUTES; 8/15/95 REGULAR; i 8/28/95 MINUTES: MOTION by Commissioner Stewart to approve the referenced minutes with a correction indicated. VOTING: Ayes - 5; Nays - 0. NOTIFICATION OF VACANCIES: Chairman Haire announced that the Home & Community Care Block Grant Committee had a position that needed to be filled as well as the Lake Norman Marine Commission. APPOINTMENT TO REGION P AGING ADVISORY COMMITTEE: MOTION by Commissioner Madison to table this appointment until the September 19 meeting. VOTING: Ayes - 5; Nays - 0. APPOINTMENT TO DOMICILIARY SONS COMMUNITY ADVISORY COMMITTEE: MOTION by Commissioner Madison to table this appointment until the September 19 meeting. VOTING: Ayes - 5; Nays - 0. 8