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May 17, 2004
<br />
<br />DRAFT
<br />
<br />Page 447
<br />
<br /> Account No. Approved Budget Increase Decrease
<br /> 00198110-9356-0052 $13,000 00 $12,500.00
<br /> Speczal Programs - Holiday Lights
<br /> 00198140-9445 $8,000.00 $7,250.00
<br /> Purchased Services
<br />00191960-9708 $244,750 00 $19,750 00 Contribution to Capital Projects Fund
<br />
<br /> (F-9) Register o~ Deeds - Refund of Excise Stamps as Authorized by G.S. 105
<br />288.37 to Attorney Farrar Grl~gs, Jr. ($242.00)
<br />
<br /> Linda McAbee, Register of Deeds, submitted the request by Attorney
<br />Farrar Griggs, Jr., for the refund of $242.00 for a deed for Rowan County
<br />property (2225 NC Highway 152, West, China Grove) that he erroneously
<br />recorded in Cabarrus County. At the time of recording, Mr. Griggs paid
<br />$242.00 in excise stamps.
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth
<br />and unanimously carried, the Board authorized a refund of excise stamps in
<br />the amount of $242.00 to Attorney Farrar Griggs, Jr. for a deed that was
<br />recorded in Cabarrus County rather than Rowan County, pursuant to NC General
<br />Statute 105-228.37.
<br />
<br />Revised Budget
<br /> $500 O0
<br />
<br /> $750.00
<br /> $264,500 O0
<br />
<br />(F-10) Social Services - Budget ~--,~dment (Additional Child Day Car,
<br />,Funding)
<br />
<br /> U~ON MOTION of Commissioner Privette, seconded by Commissioner Carruth
<br />and unanimously carried, the Board adopted the following budget amendment:
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEP;%RTMENT OF SOCI~J~ SERVICES
<br />~J~Ob~: $83,716 00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate additional Child Day Care and Smart Start
<br />funds per Child Care Funding Authorization No. 8 effective April 28, 2004.
<br />Department of Social Services documents expenditures to the state and the
<br />county is reImbursed 100% of expenditures. The agency maintains a Child Day
<br />Care waiting list; however, the addztional Yunding w~ll provide day care for
<br />approximately 100 children for two months.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00165680-6209 $4,114,722.00 $21,699.00 $4,136,421.00
<br /> Day Care Childre~
<br />00165680-6281 $600,000 00 $62,017.00 $662,017.00
<br /> Smart Start Day Care Grant
<br />00195680-9463 $4,714,722.00 $83,716.00 $4,798,438.00
<br /> Day Care Children
<br />
<br />(F-11) Social Services - Budget A~e~-en~ (Additional FY 2004 TANF Demeatt=
<br />Violence Funding)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth
<br />and unanImously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT. $1,524.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: TANF Domestic Violence funds provide assistance to
<br />indzviduals who are victims of domestic violence to secure a safe living
<br />arrangement. The Department of Social Services documents expenditures to the
<br />state and the County is reimbursed 100% of expenditures. This program is
<br />funded by 100% Feds=al funds.
<br />
<br /> Present
<br /> Account No. Approved Budget
<br />00165670-6231 $8,881.00
<br />TANF Domestic Violence
<br />00195670-9464 $8,681.00
<br />TANF Domestic Violence
<br />
<br />Increase Decrease Revised Budget
<br />$1,524.00 $10,405.00
<br />
<br /> $1,524.00 $10,405.00
<br />
<br />
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