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144 <br /> <br /> Strategy for the Region, and it has endorsed a Centers <br /> and Corridors Land Use Vision; and <br />WHEREAS, the Cabarrus County Board of Commissioners has been <br /> presented the Regional Land Use Vision that calls for <br /> major growth to focused within, or along the Region's <br /> major urban centers and corridors. <br />NOW, THEREFORE, BE IT RESOLVED by the Cabarrus County Board of <br />Commissioners that the Regional Land Use Vision developed by the <br />Committee of 100, be adopted as a policy to help guide and direct <br />our capital investment decisions and local land use planning <br />initiatives, and therefore directs the manager and staff to work <br />towards the implementation of this policy through careful study and <br />coordination with our regional partners. <br /> <br />Adopted this the 20th day of June, 1994. <br /> <br /> /s/ Jeffrey L. Barnhart <br /> Jeffrey L. Barnhart, Chairman <br />ATTEST: <br /> /S/ Frankie F, Bonds <br />Frankie F. Bonds, Clerk to the Board <br /> <br />NEW BUSINESS CONSENT <br /> <br />Road Petitions - Addition to State System <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne and <br />unanimously carried, the Board approved the addition of the following roads to <br />the State system: Greenwood Court; Moreland Wood Trail; Landale Court; Park <br />Grove Place; Lyerly Ridge Road, Ext., SR 2881; Havencrest Court, Ext. SR 2874; <br />Brafford Drive, Ext. SR 2512. <br /> <br />Budget Amendment Department of Social Services <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $87,575.00 <br />TYPE OF ADJUSTMENT: Internal Transfer Within Department/Supplemental Request <br />PURPOSE OF REQUEST: Transfer of line items within program budget to balance <br /> accounts for end of FY 94. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />EXPENSE <br />56-10-325 <br /> Postage <br />56-10-340 <br /> Uniforms <br />56-10-345 <br /> Auto. Supplies <br />56-10-411 <br /> Heat <br />56-10-412 <br /> Lights & Power <br />56-10-501 <br /> Bldg/Gr. Maint. <br />56-10-320 <br /> Print/Binding <br />56-10-420 <br /> Telephone <br />56-10-520 <br /> Auto/Truck Maint. <br /> <br />$ 49,586.00 <br />405.56 <br />6,275.00 <br />6,000.00 <br />36,720.00 <br />1,957.00 <br />12 703.00 <br />60,425.40 <br />3 514.00 <br /> <br /> 2,747.00 <br />12,000.00 <br /> <br /> 2,828.00 <br /> <br />$ 10,000.00 <br />75.00 <br />500.00 <br />500.00 <br />8,000.00 <br />500.00 <br /> <br />$ 39,586.00 <br />330.56 <br />5,775.00 <br />5 50O.OO <br />28 720.00 <br />1 457.00 <br />15 450.00 <br />72425.40 <br />6,342.00 <br /> <br /> <br />