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<br />October 21, 2002 . Page 460
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<br /> Section 7. The Finance Officer is directed to report, on a monthly
<br />basis, on the financial status of each project element in Section 3 and on
<br />the total revenues received or claimed.
<br />
<br /> Section 8. Copies of this capital project ordinance shall be f~rnished
<br />to the Clerk to the Governing Board, and to the Budget Officer and the
<br />Finance Officer for direction in carrying out this project.
<br />
<br /> Adopted this 21'= day of October, 2002.
<br />
<br /> CABARRUS COUNTY BOARD OF COMMISSIONERS ·
<br /> BY: /s/ Robert M. Freeman
<br />ATTEST: Robert Freeman, Chair
<br />/s/ Frankie F. Bonds
<br />Clerk to the Board
<br />
<br />(E-6) Budget Amendment - Expo Construction Fund
<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: $207,500.00
<br />TYPE OF ADJUSTMENT: Supplement Request
<br />PD-RPOSE OF ~.EQUEST: To decrease the revenues and expenses for the Expo
<br />Construction Fund due to the reduced amount of actual Certificates of
<br />Participation proceeds.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />34168310-6918 $20,000,000.00 $207,500.00 $19,792,500.00
<br />Proceeds from COPS
<br />34198310-9820 $21,937,105.00 ' $207,500.00 $21,729,605.00
<br /> Building Improvements
<br />
<br />(E-7) Budget Amendment - Community Development
<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 /> BUDOET REVISION/AMENDMENT REQUEST
<br />DEPAR"I~MENT OF COMMUNITY DEVELOPMENT (3280)
<br />AMOI/NT: $2,818.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department/Supplemental Request
<br />PURPOSE OF REQUEST: TO establish a new revenue in the General Services budget
<br />to offset the two Weatherization Mechanic positions. To allocate expenditure
<br />project codes for HARP, Weatherization, Home Improvement and Urgent Repair.
<br />
<br /> Present
<br /> Account No. Approved Budget
<br />00161952-6226 $0.00
<br /> Home Improvement Repair Orant
<br />00161952-6227 $0.00
<br />Weatherization Program.Grant
<br />00161952°6258 $0.00
<br /> HARP Grant
<br />00163250-6226 $33,000.00
<br />Home Improvement Repair ~rant
<br />00163250-6227 $67,918.00
<br /> Weptherization Program Grant
<br />00163250-6258 $15,804.00
<br />HARP Orant
<br />00191910-9651 $20,000.00
<br /> 'Insurance services & settlements
<br />00193250-9314 $15,800.00
<br />Heating A/C Repair Program
<br />00193250-9315 $0.00
<br /> Health & safety
<br />00193250-9356 $20,000.00
<br /> Special Program Supplies
<br />00193250-9384 $46,825.00
<br />Materials
<br />00193250-9384-I~P $0.00
<br />Materials-HARP
<br />
<br />Increase Decrease Revised Budget
<br />$5,050.00 $5,050.00
<br />
<br />$28,00'0..00 $28,000.00
<br />$11,950.00 $11,950.00
<br /> $14,423.00 $18,577.00
<br /> $23,972.00 $43,946.00
<br /> $3,787.00 $12,017.00
<br />$24,132.00 $44,132.00
<br /> $15,800.00 $0.00
<br />$1,700.00 $1,700.00
<br /> $20,000.00 $0.00
<br /> $46,825.00 $0.00
<br />$8,259.00 $8,259.00
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