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25 <br /> <br />DRAFT <br /> <br />Operations Plan as ~ubmiCtad by Mr. Downs. The approved Plan is on file in <br />the Office of the County Manager. <br /> <br />U~date on the County ~o Site - Frs~.k Clifton, County Manager <br /> <br /> Mr. Clifton .gave a brief update on the County Expo project currently <br />under design ~y Leisure and Recreation Concepts (LARC) and Overcash-Demmitt <br />Architects. The main arena building has bean re-oriented to take advantage <br />of the roa~ frontage and will be used for such activities as. lives=ock shows, <br />circuses, concerns, basketball tournaments, graduations, etc. There will also <br />be a smaller arena for smaller events and activities, The entry to the main <br />arena building will reflect architectural features of the existing Fair <br />facility. Construction should begin this Bummer with completion scheduled by <br />September 1, 2002. <br /> <br />Budget Amendment - Site ~nginaerin~ for the Expo <br /> <br /> Mr. Clifton reviewed =he site engineering work =0 be done at the <br />Center property, including the area for the School Administration buildings. <br />Topographic and boundary survey work by Concord Engineering and Surveying, <br />Inc. will to=al approximately $61,498.00. Site engineering is estimated <br />cost .$51,000.00. <br /> <br /> UPON ~0TION of Commissioner Prive=te, seconded, by Chairman Fennel and <br />unanimously carried, the Board adopted the following budget .amendment <br />appropriating funds for site engineering work at =he F~po Center property. <br /> <br /> BUD(~ET R~VISION/A~NDMENT P~E01/EST <br /> <br />DEPARTMENT OF County Manager <br />AMOUNT: $112,458.00 <br />TYPE OF ADJUSTMenT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds for site engineering expenses for the <br />County ~xpo Center <br /> Present <br /> Account No. ADDroved Budget Increase Decrease Revised Budget <br />00161710-6901 $16,083,187.74 $112,458.00 $16,195,645.74 <br />Fu~d Balance ApprOpriated <br />00191920-9161-0159 $ 0.00 $112,468.00 $112,458.00 <br />Engineers <br /> <br />CONSEI~T AGENDA <br /> <br /> Chairman Fennel removed Item E-1 (Budget Amehdment - Water and Sewer <br />Utility Fund) from the Consent Agenda. Vice Chairman Carruth removed Item E- <br />? (Resolution Supporting Legislation Requiring Identification a= all Polling <br />Places). <br /> <br />Budge=Amendment - Social Services <br /> <br /> ~0N MOTION of Chairman Fennel, seconded by Commissioner Prtvette' and <br />unanimously carried, the B~ard adopted the following budget amendment <br />adjusting revenues and expenses for the Department of Social Sezwices as <br />follows: (1) incorporates an additional allocation of $132,593.00 in federal <br />enersy assistance funds; (2) adjusts for additional adoption assistance costs <br />with offsetting federal/state revenues; (2) uses line item adjustments to <br />provide for additional family emergency assistance costs; and (4) uses line <br />item adjustments and additional revenues to provide for increased costs of <br />medical supplies in the.C~P program. <br /> <br /> BUDGET R~VISION/AMENDMENT REQUEST <br /> <br />D~PARTM~T OF Social Services <br />AMOUNT; $ 222,593.00 <br />TYPE OF ADJUSTMENT: Internal Transfer within Department/Supplemental Request <br />PURPOS~ OF R~QUEST= Federal Energy Assistance of $133,99~.00, CAP ~rogram <br />$73,191.00 a~ additional Adoption Assiata~¢e costs of $25,809.00. <br /> <br />Account No. ADproved Budget Increase <br />EXPENSH <br />00195675-9467 $ 55,200.00 <br /> Adoption Assistance <br />00195670-9477 $129,475.00 <br /> Crisis Intervention Program <br /> <br /> Decrease Revised Budget <br />$ 17~000.00 $ 72,200.00 <br />$133,592.00 $262,068.00 <br /> <br /> <br />