AG 2003 06 16 - Laserfiche WebLink

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REVISIONS TO THE PRELIMINARY FY 2004 BUDGET: GENERAL GOVERNMENT: Non-Departmental Project Challenge revenue and expense reduction of $1,687. Cabarrus Teen Court revenue increase of $12,223 and expense increase of $ 9,673. Contributions to Other Funds Contribution to the Cabarrus Arena and Events Center increase $ 6,199 to compensate for salary and benefits changes. Mental Health Court Psychological Services - (DJJDP) reduce revenue $11,079 and reduce expense $ 2,550. Planning: Increase Service Fees revenue $ 6,000 to encompass the following contracts: Mt. Pleasant $3,000; and Midland $ 3,000. Increase Consultant expense totaling $ 5,000. Zoning: , Increase Uniform expense totaling $ 800. Economic Development Incentives Concord Mills Incentive increase of $100,000. Coming Incentive increase of $ 30,516. Pillowtex Incentive reduction of $100,060. Southeastern Packaging Incentive increase of $ 3,709. Builders Supply Incentive reduction of $1,391. BOC Incentive increase of $ 23,009. S & D Incentive Grant reduction of $ 35,695. Cooperative Extension School Age Grant Increase School Age Grant revenue and Tools and Minor Equipment expense $15,000. This grant creates a new summer School Age Care Program for 35 youths at Elite Child Development Center. The state authorized this grant on May 23, 2003. Department of Social Services: Increase Child Welfare DSS Reimbursement revenue and Child Welfare Purchased Services expense $55,000 to facilitate a contract with Community Link to perform Home Studies. Home Based Services (DJJDP) increase revenue $10,424 and Home Based Services/Guided Growth expense $1,500. Specialized Placement Program (DJJDP) decrease revenue and expense $ 4,080. On May 29, 2003, the Board authorized a contract with Millennium, Inc of Charlotte, N. C. for the outsourcing of reception, file room, and mail handling functions for the Department of Social Services effective August 15, 2003. 22