Laserfiche WebLink
613 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $22,962.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Adjust Special Events Budget to allow us to utilize <br />additional revenue generated through our travel club and special events. <br /> <br /> Present Approved <br />Account No. Budget <br />O1 O1 6 57 60 624 50,000.00 <br /> Special Event Fees <br />O1 01 9 57 60 336 56,000.00 <br /> Special Events/Senior Center <br /> <br />Increase Decrease <br /> <br />22,962.00 <br />22,962.00 <br /> <br /> Revised <br />Budget <br />72,962.00 <br /> <br />78,962.00 <br /> <br />Rocky River Elementary School Budget Amendment (Contingency Funds) <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $51,212.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate a portion of the Contingency Funds to <br />Building Improvements for the Rocky River Elementary School. <br /> <br /> Present Approved <br />Account No. Budget <br />33-9-72-20-660 199,463.00 <br />Contingency <br />33-9-72-20-820 8,749,298.00 <br /> Building Improvements <br /> <br />Increase <br /> <br />51,212.00 <br /> <br /> Revised <br />Decrease Budget <br /> 51,212.00. 148,251.00 <br /> <br />8,800,510.00 <br /> <br />Approval of Contract with Canteen/4-C's for the Congregate Nutrition Program <br />for FY 1999 ($3.00 plus tax per meal) <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock and <br />unanimously carried, the Board approved the "Contract for Food Services" <br />between Canteen/4-C's and the Cabarrus County Department of Aging for the <br />period July 1, 1998 through June 30, 1999 at a unit price of $3.00 plus <br />applicable sales price. <br /> <br />Approval of Contract with L.I.F.E. Center for Adult Day Services <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock <br />and unanimously carried, the Board approved the "Adult Day Services Contract" <br />between the L.I.F.E. Center, Inc. and the Cabarrus County Department of Aging <br />for the period 3uly 1, 1998 through 3une 30, 1999 with the total amount of <br />reimbursement to be paid to the L.I.F.E. Center not to exceed the total sum of <br />$119,389.00 and the County to provide the local match required by the Home and <br />Community Care Block Grant, not to exceed $13,103.00. <br /> <br />Budget Amendment to Close Out the Fishertown Community Development Block Grant <br />Revitalization Project <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF CDBG <br />AMOUNT: $880,626.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To close the budget for the completed Fishertown project. <br /> <br /> Present Approved <br />Account No. Budget <br />41-6-36-30-315 630,626.00 <br />CDBG Grant <br />41-6-36-30-902 250,000.00 <br /> Contribution from GF <br /> <br />Increase Decrease <br /> <br />630,626.00 <br /> <br />250,000.00 <br /> <br />Revised <br />Budget <br /> 0.00 <br /> <br />0.00 <br /> <br /> <br />