Laserfiche WebLink
Memorandum <br />To: John Day, County Manager <br />Cabarrus County Board of Commissioners <br />From: Loretta A. Lee, Budget & Performance Manager <br />Date: August 22, 2008 <br />Subject: Ongoing Projects Budget Amendments <br />Each year after Finance closes the books on the prior fiscal year, there are some projects and grants <br />that need to be transitioned to the new fiscal year. They were not budgeted for the new year typically <br />because either they were underway and anticipated to be completed before year-end, or in the case of <br />grants, we need the exact fmal balance to bring into the new year after all outstanding bills were paid <br />in FY 08. <br />The budget amendment submitted with this agenda item represents the balance of funds for the <br />following projects: <br />Tax Administration - $35,584 <br />Balance of funds for records imaging project, includes old ortho maps and property record cards <br />Parks -Matching Grant Funds - $143,839 <br />The balances from two projects granted in FY 08-Hartsell Rocky River and Harrisburg Youth <br />Association. <br />Commerce - $19,885 <br />Balance from Central Area Land Use Plan project. <br />Emergency Management - $5,428 <br />Emergency Management Performance Grant funds received early (in FY 08) that were for FY 09. <br />Building Maintenance - $17,032 <br />North Cabarrus Park Phase III -project that did not get completed. $8,132 <br />Ball Park Irrigation Upgrade -delayed due to completion of last field. $4,900 <br />Bathroom Stall Partitions -project not completed. $4,000 <br />Item# 9 <br />Attachment number 1 <br />Page 47 of 199 <br />