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161 <br /> <br />DRAFT <br /> <br />Sheriff's Department - Budget Amendment (Federal Forfeiture Sharing and N.C. <br /> <br /> UPON ~OTION of Chairman Fennel, seconded by Vice Chairman Carruth and <br />unanimously carried, the Board adopted the following budget amendment for the <br />Sheriff's Department. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Finance <br />AMOUNT: $ 191,822.64 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate Federal Forfeiture Sharing and NC Substance <br />Control Tax Funds <br /> <br />Account No. Approved Budget <br />00192110-9836 $ 0.0.0 <br /> Federal Forfeiture Sharing Expenses <br />00192110-9838 $ 0.00 <br />NC Substance Control Tax <br /> <br />Increase Decrease Revised Budget <br />$ 67,548.63 $ 67,548.63 <br /> <br />$124,274.01 $ 124,27¢.01 <br /> <br />00161710-6901 $22,161,602.62 5191,822.64 <br />Fund Balance Appropriated <br /> <br />$22,353,425.46 <br /> <br />A~inq Depart. merit - Budget ~endment (Contributions) <br /> <br /> UPON i~OTION of Chairman Fennel, seconded by Vice Chairman Carruth and <br />unanimously carried, the Board adopted the following budget amendment for the <br />Department of Aging. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Aging <br />AMOUNT: $ 47,700.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Budget increases due to Philip Morris grant (Nutrition), NC <br />Trails grant (to pave Senior Center walking trail) & to purchase a sound system <br />to be used for the Wednesday Jam Sessions & Special Events. <br /> <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00195750-9335 $315,500.00 $15,000.00 $330,500.00 <br />Food <br />00165750-6827 $ 0.00 $15,000.00 $ 15,000.00 <br />Council of Aging Revenue <br />00195760-9801 $ 0.00 $29,200.00 $ 29,200.00 <br />Land Improvements <br />00165760-6827 $ 0.00 $29,200.00 $ 29,200.00 <br /> Council of Aging Revenue <br />00195760-9331 $ 9,510.00 $ 3,500.00 $ 13,010.00 <br />Minor Office Equipment <br />00165760-6805 $ 0.00 $ 3,500.08 $ 3,500.00 <br /> Contributions & Private Donations <br /> <br />Establishment of an Annual $25 Non-Resident Ratron Fee for Count-~ ~ibr&ry System <br /> <br /> The Board received the written request from Mr. Tom Dillard, Library <br />Director, to create a new patron category for non-residents who are living in <br />Cabarrus County for a short and usually set period of time. These patrons would <br />receive Library borrowing privileges for an annual fee of $25.00 and would be <br />allowed to check out only one item at a time and could not check out any other <br />materials until the checked-out item was returned. <br /> <br /> UPON MOTIO~ of Chairman Fennel, seconded by Vice Chairman Carruth and <br />unanimously carried, the Board established an annual non-resident patron fee of <br />$25.00 for the County Library System as requested. <br /> <br />Rowan/Cabarrus Comm=nity Collie - Budget Amendment (ESL Program) <br /> <br /> In a Memorandum dated August 6, 2001 to the Board, Mr. Clifton reported <br />that Kowan-Cabarrus Community College plams to relocate its English as a Second <br />Language (ESL) Program from A. L. Hrown High School to Concord Middle School, <br />expand the program to 13 classrooms and operate four nights weekly. The added <br />cost (County share) of this relocation is $16,841.00 per year. <br /> <br /> UPON ~OTION of Chairman Fennel, seconded by Vice Chairman Carruth and <br />unanimously carried, the Board approved the additional funding of $16,841.00 for <br />Fiscal Year 2002 for Rowan-Cabarrus Community College to relocate and expand its <br />ESL Program. Further, the Board adopted the following budget amendment. <br /> <br /> <br />