AG 2004 01 26 - Laserfiche WebLink

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December 15, 2003 Page 312 DEPARTMENT OF Social Services AMOUNT: $30,904.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: The Crlsis Intervention Program (CIP) provides assistance to low income residents facing a crisis with securing or maintaining heat. The program is f~nded by 100% Federal funds. The agency has received an additional allocation of $30,904. The FY 2004 Crisis Intervention Program total funding will be $132,456. Present Account No. A~proved Budget Increase Decrease Revlsed Budget 00165670-6204 $101,552.00 $30,904.00 $132,456.00 Social Service Admin Relmb 00195670-9477 372-1 $101,552.00 $30,904.00 $132,456.00 Creels Intervention Program {G-g) So,al Servi~e - Bu~t ~"---~nt (F~-~i A~tion ~-----~ve Gr~nt) UP(H~OTIO~ of Co~ssloner Privette, seconded by Commissioner Carruth and unanimously carried, the Board adopted the following budget amendment to appropriate funding from a Federal Adoptlon Incentive Grant. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Social Services AMOUNT: $13,629.00 TYPE OF ADJ~3STMENT: Supplemental Request PURPOSE OF REQUEST: The Federal Adoption Incentive Grant provides funding to county social services agencies across the state for their role in assistIng the N.C. Division of Social Services in surpassing the baseline number of finalized adoption during previous fiscal year. The agency ~as received a Federal Adoption Incentive Grant of $13,629. These funds are provided to supplement adoption services. The agency has a current backlog of 17 adoption cases and has chosen to use these funds to engage a contracted part-time temporary Social Worker III to assist with finalizing the adoptions. Present Account No. D4Dproved Budget Ingrease Decrease Revlsed Budget 00165630-6293 $0.00 $13,629.00 $13,629.00 Adoptlon Incentive Grant 00195630-9108-Te/~D $0.00 $12,133.00 $12,133.00 Supplemental Personnel Service 00195630-9610-349-1 $62,678.00 $1,496.00 $64,174.00 Travel ~G-I,0} Touri~mAuthority -- Bu~t ~m~,~,t (0."--~,~ Tax Revenues) The Tourism Authorlty's budget approved by the Board of Commissioners was based on revenme produced by a slx percent occupancy tax. Since the occupancy tax remains aG five percent, it is necessary to reduce the budget by $166,934.00. This reduction has been approved by the Tourism Authority. UP~OTI~ of Commissioner Prlvette, seconded by Co~ssioner Carruth and unanimously carried, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Cabarrus County Tourism Authority AMOUNT: $166,934.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Reduction of Occupancy Tax revenue and Convention Center expense applicable to the FY 2004 Cabarrus County Tourism Authority Budget. The Cabarrus County Board of Comra~ssioners tentatively agreed to increase the Occupancy Tax rate from five cents ($.05) to six cents ($0.06) with the adoption of the FY 2004 Budget; however, the Board has not approved the rate increase constituting additional revenues of $166,934. Present Account No. ;~roved Budget Increase Decrease Revised Budget 53163110 6133 $1,005,607.0~ $166,934.00 $838,673.00 Occupancy Tax 53193110 9488 $200,321.00 $166,934.00 $33,387.00 Convention Center Expense {G-11) l~eeolution of Su~rt for the 8 The 8~ Congressional 'District Comprehensive Economic Development Strategy (CEDS) document summarizes economic development opportunities and goals for the 8~ Congressional District. The document was created by representatives from all of the counties in the distr~ct and is available for review in the Cabarrus County Department of Co~nerce.