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DSS - $133,727 <br />Special Needs Kids Grant -balance of grant funds from prior year. $126,761 <br />Employee Fitness Room at DSS -project not completed. $6,966 <br />Wellness Program - $2,279 <br />Fitness Room equipment purchases not finalized. <br />CIP Projects - $358,613 <br />Courthouse master planning project. $199,907 <br />DSS building renovations. $158,706 <br />Sheriff - $1,320 <br />Balance of unspent funds from the GANG 1 grant. <br />Aging - $ 139,364 <br />Grants -Balances remaining in the Family Friends Grant, Senior Center Operations Grant, General <br />Purpose Concord Grant and Living Well in NC grant are being brought into FY 09. <br />Economic Incentives - $306,150 <br />Six projects have been identified by the Tax Office that have grant funds designated in FY 08 that <br />could become payable in FY 09 if the companies meet certain criteria of their agreement. <br />Capital Project -Public School Capital Fund - $37,656 <br />Final accounting from the State on Cabarrus County's Hold Harmless for the School's ADM funds <br />withheld in exchange for Medicaid in FY 08 showed an additional $37,656 owed to the schools. <br />Fund balance is appropriated to transfer the funds to the Cabarrus and Kannapolis' Capital <br />accounts. <br />Landfill - $184,468 <br />Anticipated grant funds for electronics recycling is being re-budgeted into FY 09. $10,000 <br />Scalehouse /Entrance project -balances for completion of the project. $174,468 <br />Arena - $109,518 <br />Gold Hall floor resurfacing project unable to be accomplished in FY 08. <br />If there are questions on any of the ongoing projects for these budget amendments, please feel free to <br />call me at 704-920-2883. <br />Item# 9 <br />Attachment number 1 <br />Page 48 of 199 <br />