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August 19, 2002
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<br />DRAFT
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<br />Page
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<br />42O
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<br />34091920 9830 0053 $109,500.00 $57,500.00
<br /> Other Improvements - Frank Liske Park
<br />34091920 9830 0071 $551,360.00 $224,000.00
<br /> Other Improvements - Harrisburg School/Park
<br />34091920 9830 0520 $0.00 $218,500.00
<br /> Other Improvements - Camp Spencer Park
<br />
<br />$167,000.00
<br />$775,360.00
<br />$218,500.00
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<br />(E-4) Budget Amen4ment - Parks and Recreation (2002 Federal Recreation Trails
<br />
<br />Pro~rmmgrant)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commisskoner Fennel
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF PARKS AND RECREATION
<br />AMOUNT: $50,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Awarded a $50,000 grant to construct a Walking trail and
<br />greenway link at North Cabarrus Park. This is a reimbursable grant through
<br />the Federal Recreation Trails Program managed by NCDENR.*
<br />
<br /> Present
<br /> Account No. Approve4 Budget Increase
<br />34063610-6343 $0.00 $50,000.00
<br />Federal Recreation Trails Program Grant
<br />34091920-9830-0175 $94,471.56 $50,000.00
<br /> Other Improvements - North Cabarrus Park
<br />
<br />Decrease Revised Budget
<br /> $50,000.00
<br />
<br />$144,471.56
<br />
<br />*The required matching fund of 20% ($12,500) is in the available balance of
<br />$94,471.56 in the Other Improvements North Cabarrus Park ekpenditure
<br />account.
<br />
<br />(E-5) Budge2 Amendment - Department of A~in~ (Philip Morris ~mployee
<br />Co=~unit7 F~nd grant)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Fennel
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF AGING
<br />AMOUNT: $26,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Increase expenditures to allow, us to utilize grant funds
<br />from the Philip Morris Employees Community Fund for our Caregiver Support
<br />Program.
<br />
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00195760-9336 $15,000.00 $1,540.00 $16,540.00
<br />Food
<br />00195760-9336 $60,000.00 $1,440.00 $61,440.00
<br />Special Events
<br />00195770-9445 $11,000.00 $23,020.00 $34,020.00
<br />Purchased Services
<br />00165760-6827 $0.00 $26,000,00 $26,000.00
<br />Council on Aging
<br />
<br />(E-S) Budget Amendments - Librar7
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Fennel
<br />and unanimously carried, the Board adopted the following budget amendments.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF LIBRARY
<br />AMOUNT: $108,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Transfer grant funds received from Cannon Charitable
<br />Trusts I & 2 to Library Circulation Stock and Minor Office Equipment
<br />accounts. Funds can be used for the purchase of library materials (books,
<br />etc.) and computer equipment. Funds received FY 2002.
<br /> Present
<br /> Account No. 'Approved Budget Increase Decrease Revised Budget
<br />00161710-6901 $2,129,229.98 $108,000.00 $2,237,229.98
<br /> Fund Balance Appropriated
<br />00198210-9302 $60,000.00 $40,000.00 $100,000.00
<br /> Circulation Stock (Kannapolis Library)
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