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DRAFT <br /> <br />Aprll 19, 2004 Page 418 <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF COMMERCE <br />AMOUNT. $4,689,500.00 <br />TYPE OF ADJUSTMENT. Supplemental Request <br />PURPOSE OF REQUEST: To establish the budget for the Construction and <br />Renovations Fund. This fund will be used for the purpose of constructing a <br />Parking Lot and the Design Cost of Building 3000 at RCCC and Phase I and II <br />of the renovations at the old School Administration Building. A contribution <br />will be made from the General Fund for the financing of Phase I renovations <br />to the School Administration Bulld~ng. <br /> <br /> Present <br /> Account No. Approved Budget Increase Decrease Revised Budget <br />3436000-6925 $0.00 $4,500,000.00 $4,500,000 00 <br /> Proceeds from Installment Financing <br />3436000-6902 $0.00 $189,500.00 $189,500.00 <br /> Contrxbutlon from General Fund <br />34397501-9820 $0 00 $400,000.00 $400,000.00 <br /> Building Improvement - Parking Lot <br />34397502-9820 $0.00 $500,000.00 $500,000.00 <br /> Building Improvement - Design Cost Building 3000 RCCC <br />34397503-9607 $0.00 $19,500.00 $19,500.00 <br /> Architect - Phase I School Administration Buildln~ <br />34397503-9820 $0.00 $170,000.00 $170,000.00 <br /> Building Improvement - Phase I School Administration Buildlng <br />34397504-9820 $0.00 $3,600,000.00 $3,600,000.00 <br /> Building Improvement - Phase II School Administration Building <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COMMERCE <br />AMOUNT: $189,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To make a contribution to the Construction and <br />Renovations Fund for the Phase I Renovations of the old School AdminIstration <br />Bulldlng. The funds were previously budgeted in a Capital Improvements <br />account in the General Fund. <br /> <br /> Present <br /> Account NO. Approved Budget Increase Decrease <br />00191920-9820-0541 $189,500.00 $189,500.00 <br /> Bulldlng Improvement Renovate Old Cabarrus County School <br />00191960-9708 $55,250.00 $189,500.00 <br /> Contribution to Capital Projects Fund <br /> <br />(F-10) Housin~ and Home Improvement Program - Budget Amenchnent and Revised <br />County Fund~n~ Plan (HOM~ & Community Block Grant Funds) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment and <br />authorized the Chairman to sign the Revised County Funding Plan for the Home <br />and Community Care Block Grant (HCCBG) for FY 2004. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COMMERCE - COMMUNITY DEVELOPMENT <br />AMOUNT: $4,389.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To increase expenses and revenues for the Housing and <br />Home Improvement Program due to additional federal and state funding <br />allocated to the program through the Home and Community Care Block Grant <br />(HCCBG) from the Area Agency on Aging. This additional funding will allow <br />staff to repair and modify homes of elderly indIviduals to increase mobility <br />and self sufficiency. Modifications will include wheelchair ramps and grab <br />bars. The Planning Department Consultant expense will provide the 10% <br />required match. The revised County Funding Plan is attached encompassing the <br />change (included in Agenda package). <br /> <br /> Present <br /> Account No. Approved Budget Increase Decrease Revised Budget <br />00193250-9493 H~I $6,200.00 $4,828.00 $11,028.00 <br /> Operations - Housing/Home Improvements <br />00193230-9605 $9,500.00 $439.00 $9,061.00 <br />Consultants <br />00163250-6226 $18,577.00 $4,389.00 $22,966.00 <br /> Home Improvement Repairs Grant <br /> <br />Revised Budget <br /> <br /> $0 O0 <br />$244,750.00 <br /> <br /> <br />