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CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br />Meeting Date 11/19/07 Agenda Item # <br />SUBJECT: <br />Cabarrus County Transportation Services (CCTS) -Budget Amendment - $25,032 <br />BRIEF SUMMARY: <br />CCTS has been awared funding from NCDOT-PTD for the purchase of seven vehicles to <br />be used in the daily transportation services provided to Cabarrus County citizens, which <br />have already been budgeted. NCDOT has informed CCTS that there has been a price <br />increase of $3,576 per unit for this year's purchase. This means that CCTS would need to <br />increase it's Section 18 Capital Grants-5311 line item and related expense by $25,032 to <br />match the amount of increase. NCDOT fully funds the purchase of vehicles under the <br />5311 grant request. <br />REQUESTED ACTION: (Suggested motion if the Board approves the agenda item as presented) <br />Adopt budget amendment. <br />Attachments ^X Yes ^ No Expected Length of Presentation <br />Submitted By: Randy Bass~Transportation Director Date: 10/30/07 <br />Name /Job Title <br />Budget Amendment Required: ^D Yes ^ No <br />Budget Amendment Attached and Reviewed by Budget Officer: ~ Yes ^ No <br />County Manager's Recommendations/Comments: <br />This item was approved by the Board for inclusion on the Agenda as a Consent item. <br />Approval is recommended. <br />Action Taken: <br />Approved [ ] Deferred [ ] <br />Denied [ ] Other [ ] <br />~~ <br />