062281.�. RANDOLPH COUNTY BOARD OF COMMISSIONERS
MINUTES - June 22, 1981
SPECIAL MEETING
The Randolph County Board of Commissioners met in Special
session June 22, 1981 with the following members present:
Richard K. Pugh, Chm., Kenyon Davidson, Richard Petty,
Thurman Hogan and Bill Boyd.
The meeting was called to order by the Chairman, Richard Pugh.
Motion was made by Thurman Hogan, seconded by Richard Petty
to approve the budget adjustments (included by reference).
This motion was unanimously approved.
Motion was made by Thurman Hogan, seconded by Kenyon Davidson
to set the milage rate for County employees at 23r,%. This
motion was unanimously approved.''
Thurman Hogan made the motion, seconded by Richard Petty
to approve the 1981-82 budget. This motion was unanimously
approved. (included by reference).
The meeting adjourned.
COUNTY OF RANDOLPH
BUDGET ADJUSTMENTS
June 22, 1981
ACCOUNT NUMBER ACCOUNT NAME CURRENT ADJUSTMENT NEW
BUDGET BUDGET
REGISTER OF DEEDS
10-480-46
Computer Indexing
$16,771
(Credit)
1,000
$15,771
10-480-74
Capital Outlay -Equip.
364
Debit
1,000
1,364
NON -DEPARTMENTAL
10-660-37
N. C. Sales Tax
$23,000
Debit
3,000
$26,000
10-660-39
Randolph Co. Sales Tax
5,300
Debit
1,000
6,300
10-660-40
Other County Sales Tax
625
Debit
15
640
10-502-13-1
Ct. Facilities -Fuel
18,000
(Credit)
4,015
13,985
MAINTENANCE
10-500-13-1
Utilities -Fuel
$451000
Debit
7,600
$52,600
10-500-02
Salaries & Wages
78,144
(Credit)
1,600
76,544
10-500-33
Dept. Materials & Supplies
14,000
(Credit)
2,000
12,000
10-502-13-1
Ct. Facilities -Fuel
13,985
(Credit)
4,000
9,985
ELECTIONS
10-,66006
Group , Insurance
4(� r l5
49t
10-430-01
Salaries & ages -Election
$ 3, 00
(Crede)
l re
700
,
10-430-02
Salaries & Wages -Regular
19,168
(Credit)
2 5,00
16,668
10-430-03
Salaries & Wages -Officials
20,300
(Credit)
3,480
16,820
10-430-11
Postage
1,500
(Credit)
205
1,295
10-430-12
Printing
5f,000
(Credit).
1 500
3(500
10-430-14
Travel
1,500
(Credit)
450
1 050
10-430-16
Maint, & Repair --Equipment
300
(Credit)
260
40
10-430-21
Building & Equip --Rent
8000
(Credit)
2,900
5?900
10-430-26
Advertising
2x000
'(Credit)
1 500
500
10-430-33
Dept. Materials. & Supplies,
1x,000
'TCredit)
.40.0
600
10-430-74
Capital Outlay -Equipment
70-
Debit
14 400
141400