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345 <br /> <br />Witness my hand and official seal, this 21st day of July, 1997. <br /> <br /> /s/ Sue Casper <br /> Chairman, Board of Commissioners of <br /> Cabarrus County <br />Attest: <br />/s/ Frankie F. Bonds <br />Clerk of Board of Commissioners of <br />Cabarrus County <br /> <br />Request by Raymond Potter for a Noise Permit for Jul7 26~ 1997 <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Carpenter and <br />unanimously carried, the Board approved a noise permit as requested by Mr. <br />Raymond Potter for a live band performance at a gathering at his home at 9750 <br />Troutman Road, Midland on Saturday, July 26, from 7:00 P.M. to 11:00 P.M., with <br />the understanding that the noise level will be lowered if any complaints are <br />received by the Cabarrus County Sheriff's Department during this time. <br /> <br />Approval of Weathertzation Contract/Addendum with Salisbury-Rowan Community <br />Service Council and Adoption of Budget Amendment <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Carpenter and <br />unanimously carried, the Board approved the Weatherization Assistance Program for <br />Low-Income Persons (Annual Contract), Contract Number 97-1441-38(2), and Addendum <br />between the Salisbury-Rowan Community Service Council, Inc., the Cabarrus County <br />Department of Aging, and the Energy Division of the North Carolina Department of <br />Commerce and adopted the related budget amendment. The approved Contract and <br />Addendum are on file in the office of the County Manager and hereby included by <br />reference as a part of the minutes. Funding for the program and the approved <br />budget amendment are as follows. <br /> <br />Cost of the Program: <br />Weatherization Assistance <br /> <br />Single Audits $ 0 <br />Liability Insurance $ 0 <br />Paid Labor $ 51,000.00 <br />Other Prog. Support $ 9,000.00 <br />Materials $ 33,000.00 <br />Administration $ 3,000.00 <br /> Subtotal $ 96,000.00 <br />Training and Technical Assistance <br /> <br />Training: Administrative & $ 0 <br /> Technical <br />Consumer Education $ 0 <br />Travel $ 0 <br />Supplies/Equipment $ 0 <br /> Subtotal $ 0 <br /> TOTAL AWARD $ 96,000.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $6,000.00 <br />TYPE OF ADJUSTMENT: Internal Transfer Within Department <br />PURPOSE OF REQUEST: Adjust current budget to actual revenue to be received <br />through the Weatherization Assistance Program Contract <br /> <br /> Present Approved <br />Account No. Budget <br />01-6-57-65-227 102,000.00 <br /> Weatherization Program <br />01-9-57-65-356 17,050.00 <br /> Special Program Supplies <br />01-9-57-65-384 40,200.00 <br />Materials <br />01-9-57-65-635 1,500.00 <br />Education <br /> <br />Increase <br /> <br /> Revised <br />Decrease Budget <br /> 6,000.00 96,000.00 <br /> <br /> 1,800.00 15,250.00 <br /> 3,000.00 37,200.00 <br /> 1,200.00 300.00 <br /> <br />Department of Social Services - Budget Amendment Request for the Purchase of <br />Computer Equipment at 75% Federal and 25% County Funding <br /> <br /> <br />