BC 1984 09 17 - Laserfiche WebLink

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55 Trousers, Navy, Samples have 2 3/4 inch waistband and should be 2 1/2 inch waistband width. Samples have no watch pocket. Samples have only 1/2 crotch lining and specs call for four quarter crotch lining. Belt loops not inserted into waistband as called for in the specs. Belt loops are not adjusted for the holster, belt loops are 3/4 inch and specs call for 1 1/4 inch loop width. Samples have black braids down side of trousers and specs do not call for any braids. Shirts, Navy, No sample provided, unsure as to what we may receive in quality and workmenship. Shirts, Desert tan, Sample shirt sent is not acceptable. UPON MOTION of Commissioner Payne, seconded by Commissioner Nash and unanimously carried, the Board accepted the recommendation of Sheriff Robert M. Canaday and awarded the contract for the Law Enforcement Uniforms to The Hub Uniform Company in the total amount of $20,531.00. The Board received the request for a budget amendment for the Recreation Department budget to correct an oversight in which $30,000.00 appropriated for fiscal year 1984-85 by the Board for new projects at Frank Liske Park was not added to the existing carry forward monies in the amount of $72,364.00. The funds were for a miniature golf course, canteen building, parking lot lighting and barn winterization. UPON MOTION of Commissioner Payne, seconded by Commissioner Nash and unanimously carried, the Board adopted the following budget amendment for the Recreation Department. REVENUE SHARING ACCOUNT #10 Present Line Item Approved Revised Acct. No. Description Budget Increase Decrease Budget Revenue 10-6-17-60-110 Fund Balance Appropriated $80,481.31 $30,000.00 $110,481.31 Expenses 10-9-17-01-708 Frank Liske Park $72,364.31 $30,000.00 $102,364.31 UPON MOTION of Commissioner Milloway, seconded by Commissioner Nash and unanimously carried, the Board approved the following budget amendment for the JTPA Program. JTPA - Administrative Pool ACCOUNT #19-57 Present Line Item Approved Revised Acct. No. Description Budget Increase Decrease Budget Expenses 01-9-19-57-101 Salaries & Wages -0- 01-9-19-57-201 FICA -0- 01-9-19-57-205 Group Hospital Ins. -0- 01-9-19-57-210 Retirement -0- 01-9-19-57-230 Workmens Compensation -0- 01-9-19-57-231 Indirect Cost -0- 01-9-19-57-301 Office Supplies -0- 01-9-19-57-320 Printing & Binding -0- 01-9-19-57-325 Postage -0- 01-9-19-57-610 Travel -0- $ 860.00 66 00 130.00 42 00 5 O0 1,967.00 47000 300~00 300.00 1,002 00 860.00 66.00 130.00 42.00 5.00 1,967.00 470.00 300.00 300.00 1,002.00 Revenue 01-6-19-31-124 JTPA Administrative Pool -0- $5,142.00 - $5,142.00 UPON MOTION of Commissioner Barnhardt, seconded by Commissioner Nash and unanimously carried, the Board approved the cutting of tires at the County Landfill by Mr. Jim Burleson at a cost of 30 cents per tire for those tires collected as a result of the Keep Cabarrus Beautiful Clean-Up