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September 16, 2002
<br />
<br />DRAFT
<br />
<br />P~ge 447
<br />
<br />PURPOSE OF REQUEST: FY 2002 Carry Forward - Uncompleted FY 2002 County
<br />Projects. Workers Compensation Expense for an Accountant Position (Finance
<br />Department) was over budgeted in the FY 2003 Budget; therefore, this expense
<br />was reduced $778.00.
<br />
<br /> Account NO. Approved Budget Increase
<br /> 00161710 6901 $2,118,211.98 $1,543,079.02
<br /> Fund Balance Appropriated
<br /> 00191710 9230 $1,540.00
<br /> Workers Compensation
<br /> 00191815 9331 $135,800.00 $4,000.00
<br /> Minor Office Equipment & Furniture (Color Printer)
<br /> 00191815 9860 $34,500.00 $19,078.75
<br /> Furniture and Equipment (Mobile Highway Project)
<br /> 00191820 9331 $9,600.00 $1,565.00
<br /> Minor Office Equip. & Furn. (IPAQ Handheld Computers)
<br /> 00191920 9802 $0.00 $709,121.68
<br /> CIP - Road Construction
<br /> 00191920 9802 0477 $0.00 $250.000.00
<br /> CIP - Road Construction - Christenbury Road
<br /> 00191920 9820 0443 $605,000.00 $393,461.79
<br /> CIP - Building Improvements - First Union Renovations
<br />00191920 9830 0444 $0.00 $10,000.31
<br /> CIP - Other Improvements - Landfill Reuse
<br />00191920 9830 0156 $0.00 $49,956.80
<br /> CIP - Other Improvement - Aerial Photography
<br />00191920 9860 0465 $40,000.00 $16,783.92
<br /> CIP - Furn. & Equipment - Document Imaging
<br />00192730 9331 $3,000.00 $3,114.00
<br />Minor Office Equip. & Furn. (Lap Top with Modem)
<br />00194210 9445 $5,000.00 $8,628.18
<br /> Purchased Services - Soil and Water - Natural Heritage
<br />00198110 9445 0049 $0.00 $14,375.00
<br /> Purchased Services - Frank Liske Park
<br />00198110 9831 0214 $0.00 $2,195.00
<br /> Matching Grants - McAllister PTO
<br />00198110 9831 0213 $0.00 $8,137.20
<br />Matching Grants - Hartsell Athletic Association
<br />00198110 9831 0078 $0.00 $21,812.00
<br /> Matching Grants - Cabarrus Council on Aging
<br />00198110 9831 0474 $0.00 $16,733.56
<br /> Matching Grants - Mt. Pleasant Soccer Association
<br />00197210 9719 $0.00 $14,893.83
<br /> Rowan Cabarrus Community College --Capital Outlay
<br />
<br />$778.00
<br />
<br />Revised Budget
<br /> $3,661,291.00
<br />
<br /> $762.00
<br /> $139,800.00
<br /> $53,578.75
<br /> $11,165.00
<br /> $709.121.68
<br /> $250°000.00
<br /> $998,461.79
<br /> $10,000.31
<br /> $49,956.80
<br /> $56,783.92
<br /> $6,114.00
<br /> $13,628.18
<br /> $14,375.00
<br /> $2,195.00
<br /> $8,137.20
<br /> $21,812.00
<br /> $16,733.56
<br /> $14,893.83
<br />
<br />(E-8) Agency Agreement between C-h~rrus County and the Cabarrus County Boazd
<br />of Education
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Privette
<br />and unanimously carried, the Board approved the Agency Agreement between
<br />Cabarrus County and the Cabarrus County Board of Education related to the
<br />conetruction of auxiliary gymnasiums at five school sites (Concord High
<br />School, J. N. Fries Middle School, Mt. Pleasant High School, Northwest Middle
<br />School and Central Cabarrus High School) and the new School
<br />Administrative/Maintenance Building on Old Airport Road. Further, the Board
<br />authorized the Chairman to execute the Agency Agreement on behalf of Cabarrus
<br />County.
<br />
<br />(E-9) Lease between Cabarrus County and the Cabarrus County Board
<br />Education
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Privette
<br />and unanimously carried, the Board approved the Lease between Cabarrus County
<br />and the Cabarrus County Board of Education for property at five school sites
<br />(Concord High School, J. N. Fries Middle School, Mt. Pleasant High School,
<br />Northwest Middle School and Central Cabarrus High School) for the
<br />construction of auxiliary gymnasiums and property for the new School
<br />Administrative/Maintenance Building on Old Airport Road. Further, the Board
<br />authorized the Chairman to execute the Lease on behalf of Cabarrus County.
<br />
<br />· (F) NEW BUSINESS
<br />
<br />(E-l) Ex~ansion of Metropolitan p],,,~,~ Or~anization
<br />Boundary to Include All of Cabarrus Count~
<br />
<br />(MI:O) Plann~n~ Area
<br />
<br />
<br />
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