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January 28, 2002
<br />
<br />DRAFT
<br />
<br />Page 269
<br />
<br /> ATTEST:
<br /> /s/ Frankie F. Bonds
<br /> Clerk to the Board
<br />
<br /> Authorization to Sub~t A~plication for the 2002 Recreational Trails Program
<br /> Grant for North Cabarrus Park
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Privette and
<br /> unanimously carried, the Board approved the submission of a grant application to
<br /> the State.of North Carolina Recreational Trails Program for funding to develop
<br /> trails at the North Cabarrus Park. The recfaested grant o.f $50,000.00 along with
<br /> County's match of $12,500.00 (appropriated in the FY 2001-02 budget) will provide
<br /> 1,475 feet of the proposed 6,200 feet of trail development at the Park. Further,
<br /> the Board authorized the Chairman to sign the grant application on behalf of
<br /> Cabarrus County.
<br />
<br /> Position Approval and Job Classification Chan~e for County Expo
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Privette and
<br /> unanimously carried, the Board authorized the County Expo positions of Operations
<br /> Manager (Grade 70) and Marketing Specialist (Grade 64), and approved the
<br /> reclassification of the Office Assistant {Grade 58) to Administrative Secretary
<br /> (Grade 62). Further, the Board approved the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br /> DEPARTMENT OF Expo Center
<br />AMOUNT: $ 9,000.00
<br /> TYPE OF ADJUSTMENT: Internal Transfer Within Departmen~
<br />PURPOSE OF REQUEST: Appropriate funds for the following new positions: Marketing
<br />Specialist and Operations Manager (These positions are effective 04/01/02). Also,
<br />appropriate additional funds to reclassify the Office Assistant Position to an
<br />Administrative Secretary (Effective 02/01/02)..
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br /> 00198310-9104 $ 18,750.00 $ 9,000.00 $ 9,750.00
<br /> Temporary Salaries
<br /> 001'98310-9101 $112,104.00 $7,358.00 $119,462.00
<br /> Salary and Wages
<br /> 00198310-9205 $ 6,093.00 $1;027.00 $ 7,120.00
<br /> Group Hospital Insurance
<br /> 00198310-9210 $ 5,787.00 $ 289.00 $ 6,076.00
<br /> Retirement
<br /> 00198310-9230 $ 180.00 $ 12.00 $ 192.00
<br /> Workers Compensation
<br /> 00198310-9235 $ 5,905.00. $ 295.00 $ 6,200.00
<br /> Deferred Compensation
<br /> 00198310-9640 $ 2,237.00 $ 19.00 $ 2,256.00
<br /> Insurance and Bonds
<br />
<br />~udget Amendment - Librar}, (Charles A. Cannon Charitable Trusts)
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following Library budget amendment to
<br />appropriate funding received from the Charles A. Cannon Charitable Trusts.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Library
<br />AMOUNT: $ 100,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Revise material line items in all FY02 library budgets to
<br />include funds received from Cannon Charitable Trusts. These funds may only be
<br />used to purchase library materials upon depletion of funds appropriated for the
<br />same purpose by Cabarrus County.
<br />
<br /> Present
<br /> Account NO. Approved Budget Increase Decrease Revised Budget
<br />00198210-9355 $ 71,000.00 $ 40,000.00 $111,000.00
<br /> Other Operational Costs - Kannapolis Library
<br />00198220-9355 $'22,000.00 $ 10,000..00 $ 32,000.00
<br /> Other Operational Costs - Mt. Pleasant Library
<br />00198230-9355 $ 40,000.00 $ 10,000.00 $ 50,000.00
<br /> Other Operational Costs - Harrisburg Library
<br />00198240-9355 $130,000.00 $ 40,000~00 $170,000.00
<br /> Other Operational Costs - Concord Library
<br />
<br />00161710-6901 $25,438,956.64 $100,000.00 $25,538,956.64
<br /> Fund balance appropriated
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