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Page 391
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<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Transportation Planning
<br />AMOUNT: $116,172.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust transportation department to cover budget line
<br />items and revenue shortfall.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br /> 00163240-6204 11,477.00 9,358.00 2,119.00
<br /> Soc. Svc. Admin Reimbursement
<br /> 00163240-6311 63,035.00 9,465.00 72,500.00
<br /> EDTA~
<br />00163240-6312-0488 177,300.00 155,027.00 22,273.00
<br />Section 18 - Capital
<br />00163240-6338 16,418.00 36,989.00 53,407.00
<br />ROAP Grant
<br />00163240-6340 16,900.00 16,900.00 0.00
<br />CAP Grant
<br />00163240-6341 7,604.00 1,331.00 6,273.00
<br />WFTAP
<br />00163240-6606 18,500.00 2,500.00 21,000.00
<br />Program Fees
<br />00163240-6606-0256 0.00 24,000.00 24,000.00
<br />Program Fees - CW
<br />00163240-6606-0257 0.00 1,000.00 1,000.00
<br />Program Fees - CMA
<br />00163240-6606-0500 0.00 2,200.00 2,200.00
<br />Program Fees - RGP
<br />00163240-6606-17 0.00 2,000.00 2,000.00
<br />Program Fees - Aging
<br />00163240-6606-0497 0.00 800.00 800.00
<br />Program Fees - RGP
<br />00163240-6606-0260 0.00 700.00 700.00
<br />Program Fees - DSS
<br />00163240-6312-0489 46,400.00 13,210.00 33,190.00
<br />Section 58 Admin
<br />00193240-9831 197,000.00 171,503.00 25,497.00
<br /> Matching Grants
<br />00193240-9420 6,630.00 3,500.00 10,130.00
<br /> Telephone
<br />00193240-9472 696,707.00 84,000.00 780,707.00
<br />Transportation Services
<br />00193240-9490 63,035.00 84,003.00 147,038.00
<br />EHTAP/ROAP Trans
<br />
<br />00191510-9320 23,585.00 8,814.00 14,771.00
<br />Printing and Binding
<br />00191510-9697 144,032.00 65,000.00 79,032.00
<br /> Election expense
<br />00193230-9605 20,423.96 18,000.0~ 2,423.96
<br /> Consultants
<br />00191980-9652 50,000.00 9,358.00 4'0,642.00
<br />Medical Examiner
<br />00191910-9651 20,000.00 15,000.00 5,000.00
<br /> Insurance Svc and Settlement
<br />
<br />Scheduling o~ Public Hearin~
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board authorized the publication of notice for
<br />and the scheduling of a public bearing before the Board for July 22, 2002, at
<br />6:30 p.m. or as soon thereafter as persons' may be heard in substance as
<br />follows:
<br /> NOTICE OF PUBLIC HBARING REGARDING A
<br /> RECREATIONAL FACILITY TO BE FINANCED
<br /> WITH THE PROCEEDS OF TAX-EXEMPT BONDS
<br /> TO BE ISSUED BY THE C~-Bi~RRUS COUNTY INDUSTRIAL FACILITIES
<br /> ~ POLLUTION CONTROL FINANCING AUTHORITY
<br />
<br /> NOTICE IS HEREBY GIVEN that The Cabarrus County Industrial Facilities
<br /> and Pollution Control Financing Authority (the ~Au~hori=y#) has
<br /> determined to issue its Tax-Exempt Adjustable Mode Recreational
<br /> Facilities Revenue Bonds (the ~Bonds'), and loan the proceeds thereof
<br /> to the Cannon Memorial Young Men's Christian Association, a North
<br /> Carolina nonprofit corporation (the ~YMCA#), in the principal amount
<br />
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