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June 18, 2007 (Regular Meeting) Page 412 <br />UPON MOTION of Commissioner Privette, .seconded by Commissioner White <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE (FOR TOURISM) <br />AMOUNT: $128,300.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment adjusts line items that the <br />Cabarrus County Tourism Authority Board of Directors made at their May 25, <br />2007 meeting. See attached minutes for line item detail. <br /> Present <br />Account No. Approved Budget Increase <br />53193110-9355 $41,910.00 <br />Other Operating Costs <br />53193110-9860 $90,000.00 $10,000.00 <br />Equipment and Furnitu re <br />53193110-9695 CONY $100,000.00 <br />Convention Center Mar keting Line Item <br />53193110-9320 $57,617.00 $29,000.00 <br />Collateral Production (Printing and Binding) <br />53193110-9601 $108,861.00 $37,600.00 <br />Advertising <br />53193110-9110 $10,000.00 $6,700.00 <br />Contracted Personnel Services <br />53193110-9930 $9,500.00 <br />Transportation Servic es <br />53163110-6803 GARS $0.00 $52,200.00 <br />Great Race Revenue <br />53193110-9695 GARS $0.00 $50,000.00 <br />Great Race Marketing <br />Decrease Revised Budget <br />$10,000.00 $31,910.00 <br />$50,000.00 <br />$61,600.00 $38,900.00 <br />$81,817.00 <br />$146,961.00 <br />$16,700.00 <br />$9,500.00 $0.00 <br />$52,200.00 <br />$50,000.00 <br />(F-12) Finance Department - Hudget Amendment (Eliminate Budget for Completed <br />Home 2003 Grant Project - $204,014.00) <br />UPON MOTION of Commissioner Privette, seconded by Commissioner White <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $209,019.00 <br />TYPE OF ADJUSTMENT: Internal Transfer Within Function <br />PURPOSE OF REQUEST: This budget amendment is to eliminate the special revenue <br />budget for the Home 2003 grant project that was completed in FY 2004 and FY <br />2005. These grant funds are used to renovate low income housing units and are <br />received on a reimbursement basis from the City of Concord. The budgets are <br />carried forward from year to year until all funds have been utilized for each <br />project. <br /> Present <br />Account No. Approved Budget Increase <br />41063658-6932 $172,019.00 <br />Home Consortium Revenues <br />41063656-6902 $32,000.00 <br />Contribution fr om General Fund <br />91093658-9383 $189,332.00 <br />Sub-Contractor Construction <br />91093658-9605 $19,682.00 <br />Consultants <br />Decrease Revised Budget <br />$172,014.00 $0.00 <br />$32,000.00 $0.00 <br />$189,332.00 $0.00 <br />$19,682.00 $0.00 <br />SF-13) Department of.Social 9ervicea - Budget Amendment - (Special Children <br />Adoption Fund - $132,000.00 <br />The following budget amendment appropriates $132,000 received from the <br />Special Children Adoption Fund which "must be used to enhance the adoption <br />services program." The agency received these funds for exceeding the <br />baseline in completed adoptions in FY 07. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner White <br />and unanimously carried, the Board. adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br /> <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $132,000.00 <br />