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January 22, 2007 (Regular Meeting)
<br />Page 239
<br />DEPARTMENT OF Commerce
<br />AMOUNT: $50,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OE REQUEST: To provide additional funds for the budget overruns on
<br />the remodeling of the Historic Courthouse.
<br /> Present
<br />Account No. Approved Budget Increase
<br />00199110-9977 $1,992,613.00
<br />COPS - Int. Jail
<br />00191960-9708 511,836,214.00 $50,000.00
<br />Construction Capital Project Fund
<br />39398160-9802 $129,500.00 $50,000.00
<br />Historic Cou rthouse Construction
<br />39360000-6902 $189,500.00 $50,000.00
<br />Contribution from General Fund
<br />$11,888,214.00
<br />$179,500.00
<br />5239,500.00
<br />(F-3) Sheriff's Department - Budcet Amendment (Six New Deputy Positions for
<br />Jail Annex)
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner White
<br />and unanimously carried, the Board approved six new deputy positions for the
<br />Jail Annex and adopted the following budget amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Sheriff/Jail Department
<br />AMOUNT: $138,961.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To authorize six additional positions for the Sheriff to
<br />fully staff Jail Annex. Six of the original 18 authorized in 2005 have been
<br />reassigned to other duties over the last two years as approved by the Board.
<br />With the annex opening projected for August, the six positions needed to be
<br />hired by February to fully staff (18) the annex. These employees will need
<br />to attend Basic Law Enforcement and Jail School Training.
<br />Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00192130-9101 $2,088,181.00 $70,641.00 $2,158,822.00
<br />Salary and Wages
<br />00192130-9201 $130,695.00 $9,380.00 $135,025.00
<br />Social Security
<br />00192130-9202 $30,571.00 $1,029.00 $31,595.00
<br />Medicare
<br />00192130-9205 $318,187.00 $12,495.00 $330,632.00
<br />Group Hospital Insurance
<br />00192130-9210 $99,878.00 $3,377.00 $103,255.00
<br />Retirement
<br />00192130-9235 $109,436.00 $3,532.00 $107,968.00
<br />Deferred Compensation 901
<br />00192130-9690 $96,659.00 $1,236.00 $97,890.00
<br />Insurance and Bonds
<br />00192110-9301 $77,000.00 $9,800.00 $81,800.00
<br />Office Supplies
<br />00192110-9390 $85,000,00 $8,028.00 $93,028.00
<br />Uniforms
<br />00192110-9653 $6,500.00 $1,500.00 $6,000.00
<br />Medical Consultants
<br />00192110-9331 $63,753.00 .$29,000.00 $87,753.00
<br />Minor Office Equipment
<br />00192110-9610 $40,000.00 $3,998.00 $93,998.00
<br />Travel
<br />00161710-6901 $13,961,767.00 $138,461.00 $13,600,228.00
<br />Fund Balance Appropriated
<br />(F-4) Adoption of the ~,Cabarrus Count y Natural Heritage Report ("Inventory of
<br />the Significant Natural, Areas of Cabarrus County, North Carolina")
<br />The Soil and Water Conservation District Supervisors recommend that the
<br />Board adopt the "Inventory of the Significant Natural Areas of Cabarrus Co.,
<br />N.C." (Natural Heritage Report). The recommendations of the report will
<br />support the conservation programs undertaken by the County over the last few
<br />years and help with prioritization of conservation areas. Twenty-five sites
<br />with state, regional or county level significance are identified in this
<br />Decrease Revised Budget
<br />$50,000.00 $1,392,613.00
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