AG 2001 01 22 - Laserfiche WebLink

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58S BUPG~T R~VISION/AMEND~ENT REQUEST DEPArTMeNT OF Finance AMOUNT: $ S00,000.00 TYPE OF ADJUSTMENT: Transfer Between Departments/Funds PURPOSE OF REQUEST= TO transfer funds from Commissioners' Contingency to complete renovations for the First Union Building purchased 1'0/12/00. Present Approved Revised Account No. Budget Increase Decrease . Budget 00191910-9660 $ 915,727.00 " $500,000.00 $ 415,727.00 Com~issioners' Continsency 00191920-9820-0443 $ 557,000.00 $ S00,00~.00 $1,057,000.00 tIP Bldg. Imp. - FUNB Renovations Exchange of Property by the Cabarrus County Board of Bducation with Westford UnAted Kathodist Church Mr. Tim Sherman, Trustee Chair~arson with the Westford United Methodist Church, reviewed the proposal for the exchange of property between the Central Cabarrus High school and the Church. The School would receive 0.649 acres on which to build a dugout and the Church would receive 1.331 acres for the construction of a pla~round. Also, the C~urch would pay for the lawyer's fees and the property survey. Dr. Harold Wi~kler, County Schools ~uperintendent, advised in a date~ December 8, 2000 ~hat 2he Board of Education approved the even exchange of proper~y between Central Csbarrus R~gh School and Westford United Methodist Church at its meetin~ on December 6, 2000. UPON MOTION of Commissioner Privette, seconded by Vice chairman Carruth and unanimously carried, the Board waived its 'right, pursuant to North Carolina ~neral Statute 115C-~15, to purchase the property next to Central Cabarrus High School that 2he Cabarrus Cotulty Board of ~ducation proposes to swap with Westford United Methodist Church. Participation in the City of Concord D~wnto~ Parkin~Mana~ement Plan Pro, eot (County Fundin~ of The Cf=y of Concord is in the process of conducting a Downt6wn Park/ng Management Plan at an estimated cost of $23,000.00~. The Plan will existing parking usage, exa~ne issues such as utilizing parking meters, t~me lim/ts and' paid lots, and redesign off street lots and on street parking where appropriate. The study will also examine current and future County and Court related parking demands. The City has asked that the County participate financially to help defray the cost of the Plan. UPON MDTION of Chairman Faunal, seconded by Comn~ssioner Privette and unanimously .carried, the Board author/zed County Tundin~ of $10,000.00 (from the Commissioners' Consultant Budget) to participate in the city of Concord Downto~n Parking Management Plan. Caseworker Positions and Adopt/on of Budget Amendment Mr. Jim Cook, Social Services D/rector, requested the creation of three new income maintenance caseworker positions using new federal funds and funds from Northeast Medical Center. One' employee would Be stationed at the hospital emergency room and the other two housed at the Employment Security Commission. Mr. Cook advised that the service activity would be if the funding grant disappears. UPON MOTION of Chairman Fennel, seconded By Commissioner Privette and unanimously carried, the Board adopted the following budget amendment authorizing the creation of three income maintenance caseworker positions with the positions to be =ted to func~ng grants and third party contracts. BUD~ET~"~ISION/AM~EDMENT P.~QU~ST DEPArTMeNT OF Social Services TYPE OF AD~USTM~NT: Internal Transfer and Supplemental Request PURPOSE OF P~QU~ST= Adds =tree outstationed ~ed~caid staff Present Approved Revised Account No. Budget Increase Decrease Budget EXPENSE