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Cabarrus Health Alliance - West Nile Virus Project FY 2003 support <br /> totaling $10,762.00. <br /> <br /> Mental Health: <br /> Reduce Court Psychological Services $20,216. Fund entered incorrectly <br /> in FY 2003 Preliminary budget. <br /> <br /> Increase Cabarrus Behavioral HealthCare contribution $21,803. <br /> Computation incorrect in the Preliminary. <br /> <br /> Department of Social Services: <br /> Reduce ITS $ 36,000 for Pomeroy contract - services will be provided by <br /> Cabarrus County IT services. <br /> <br /> Reduce Medicaid cost by $354,431 per new'State estimate <br /> <br /> Increase Purchased Service $3,000 in Child Protective Services for on- <br /> call Interpreter <br /> <br /> Delete Vacant Position 640020 $45,075 Child Support Supervisor I. <br /> Position was eliminated during the Reduction In Force effective April <br /> 15, 2002. <br /> <br /> Reduce CAP reven~es $1,358,499 and CA~ expenditures $1,117,620 due to <br /> the State freeze on program and reduction of reimbursement rates by <br /> State for case management and in-home aides. <br /> <br /> Concord Library: <br /> Reduce state aid to libraries $17,164.00. <br /> <br /> Cooperative Extension 4H SOS Program: <br /> Increase revenue and expense $5,000. <br /> <br /> Rowan Cabarrus Community College: <br /> Reduce Current Expense $20,675.00 - Correction of FY 2003 Contribution. <br /> <br /> Cabarrus County Schools: <br /> Preliminary FY 2003 student enrollment was based on an estimate.. <br /> Cabarrus County's enrollment 'decreased by (8) eight students. <br /> <br /> Reduce Current Expense $7,197 <br /> Reduce Building Maintenance $1~294 <br /> Reduce Grounds Maintenance $ 260 <br /> Reduce Commissioners' Contingency $152 <br /> <br /> Carry Forward FY 2002: Land Purchase for Athletic Fields, $150,000. <br /> <br />~ Fire Districts: <br /> Mt. Mitchell Fire District current rate of .06, a decrease of .01, new <br /> rate .05 <br /> <br /> Capital Projects: <br /> Carry Forward FY 2002 $40,000 for the Document Imaging.Project Code 0465 <br /> <br />The above referenced changes represent a total net increase of $100,985 from <br />the Preliminary FY 2003. <br /> <br />Capital Improvement Project carry forward is $224,564. <br /> <br />THE CABARRUS ARENA A/~D EVENTS CENTER Expo: <br /> Increase of Salaries and Wages $10,000 - to allocate Travel <br /> reimbursement for Marketing Specialist and Operations Manager. <br /> Additional salary funding for staff employed at hire rate. <br /> <br /> Transfer of a part-time position totaling $10,681 from Fair budget to <br /> the Arena budget in order for all positions to be in the Arena budget. <br /> <br />The Budget Ordinance as adopted by the Board was as' follows: <br /> <br /> Ordinance No. 2002-01 <br /> CAB~RRUS COUNTY <br /> BUDGET ORDINANCE <br /> FISCAL YEAR 2002-2003 <br /> <br /> <br />