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BUDGET AMENDMENT #4
Contract with Styron & Associates for assessment of data processing programs.
Originally approved 11-17-87.
Revenue
420 Administration 138,501
010-399-00 Fund Balance Appropriated
1,287,614
1,293,214
5,600
Expenditure
Funds to pay Lake Norman Volunteer Fire Department for
providing fire
protection
010-465-0045 Contracted Services
10,000
15,600
5,600
Department
010-399-00 Fund Balance Appropriated 1,296,746
1,298,564
565 Data Processing
191,657
197,257
5,600
BUDGET AMENDMENT i5
1,800
1,800
Department
Funds for Dr. Donald Hayman's expenses and
travel for County Manager
applicants.
Revenues
1,800 I
BUDGET AMENDMENT #7
010-399-00 Fun BT-aTnce Appropriated
1,293,214
1,296,764
3,550
Expenditures
Revenues
010-420-0004 Administration - Professional
010-349-58 Fixed Nuclear Facilities Grant 8,800
9,358
558
Services
-0-
2,550
2,550
010-420-0014 Travel
7,000
8,000
1,000
Department
420 Administration 138,501
142,051
3,550
BUDGET AMENDMENT /6
Funds to pay Lake Norman Volunteer Fire Department for
providing fire
protection
services to Meck Neck. This was an oversight in the budget
process.
Revenues
010-399-00 Fund Balance Appropriated 1,296,746
1,298,564
1,800
Expenditures
010-530-0824 Fire Marshal - Lake Norman VFD -0-
1,800
1,800
Department
530 Fire Marshal 103,749
105,549
1,800 I
BUDGET AMENDMENT #7
Recognize additional revenues and expenditures associated
with the Fixed Nuclear
Facilities Grant.
Revenues
010-349-58 Fixed Nuclear Facilities Grant 8,800
9,358
558
010-399-00 Fund Balance Appropriated 1,298,564
1,307,364
8,800
Expenditure
010-550-0115 EMS -Fixed Nuclear Facilities
Grant -0-
9,358
9,358
Department
550 Emergency Medical Service 1,226,610 1,235,968 9,358
n