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DRAFT <br /> <br /> BUDGET'REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Finance <br />AMOUNT: $1,260,568.00 <br />TYPE OF A~JUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To write off the budget for the completed J.M. Robinson <br />High School Capital Project. <br /> <br /> Present Revised <br /> Account No. Approved Budget Increase Decrease Budget <br />32067210-6316 1,260,568.00 1,260,568.00 0.00 <br /> State Public School Funds <br />32097210-9701 1,260,568.00 1,260,568.00 <br /> Cabarrus County Schools <br /> <br />(E-2) Budget Amen4ment - C. C. Griffin Middle School State Public School <br />Building Pro,ecU <br /> <br /> UPON MOTION of Vice Chairman Carruth, seconded by .Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Finance <br />AMOUNT: $750,000.00 <br />TYPE OF ADJUSTMENT: Supplement Request <br />PURPOSE OF REQUEST: To set up the revenue and expense budgets for the C.C. <br />Griffin Middle School State Public School Building Projecc. <br /> <br /> Present <br /> Account No. Approved Budget Increase Decrease Revised Budget <br />32067210-6316 750,000.00 750,000.00 <br />State Public School Funds <br />32097210-9701 750,000.00 750,000.00 <br />Cabarrus County Schools <br /> <br />(E-3) Budget Aman4ment - Criminal Justice Partnership ~rant <br /> <br /> In March 2002, the Board approved a Criminal Justice Partnership <br />Program (CJPP) grant agreement with the State and a contract with Carolina <br />Addiction and Recovery Environment for treatment services. Because of the <br />State's budget crisis, funding for CJPP has not been available this fiscal <br />year. The General Assembly's recent amendments to the budget have reinstated <br />the program. <br /> <br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment.- <br /> <br /> BUDGET REVISION/AMENDMENT R~QUEST <br />DEPARTMENT OF Finance <br />AMOUNT: $115,231.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds for the Criminal Justice Partnership <br />Program Grant. <br /> <br /> Present <br /> Account No. Approved Budget Increase Decrease Revised Budget <br />00161980-6334 $0.00 $115,231.00 $115.231.00 <br /> Criminal Justice Partnership Program - Revenue <br />00191980-9499 $0.00 $115,231.00 $115,231.00 <br /> Criminal Justice Partnership Program - Expense <br /> <br /> (E-4) Budget Amendment - Depar~ent of Crime Control and Public Safety <br /> (Mobile Data Computers) <br /> <br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment.- <br /> <br /> BUDGET REVISION/AMENDMENTREQUEST <br />DEPARTMENT OF Finance <br />AMOUNT: $40,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate Mobile Data Computers Grant Funding Number <br />013-1-02-15B-D-836 awarded by the Department of Crime Control and Public <br />Safety. Application Number 11689 <br /> <br /> <br />