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AG 1999 06 21
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AG 1999 06 21
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Last modified
3/25/2002 6:00:16 PM
Creation date
11/27/2017 11:49:25 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/21/1999
Board
Board of Commissioners
Meeting Type
Regular
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June 15, 1999 <br /> <br />Additions/Deletions to the Preliminary FY2000 Budget: <br /> <br />Transfer of $122,325.00 from CIP School Park Improvements to the Harrisburg School <br />Park in order to provide construction of four baseball fields at the new Harrisburg <br />Elementary School. <br />Carry Forward of $12,517 from FY 1999 - Signs for Governmental Center Project will <br />not be completed as of June 30, 1999 <br />Carry Forward of $35,000 from FY 1999 - Brick Wall Enclosure for the new Generator <br />for the Sheriffs Department. <br />Schools - Current Expense: <br />ADM funding of $825 increased to $828 to provide two school health nurses at a total <br />cost of $64,806. <br />Transfer of $817,432 from Cabarrus County Property Maintenance Budget to Cabarrus <br />County Schools Grounds Maintenance of $700,866.20 and Kannapolis City Schools <br />Grounds Maintenance of $116,565.80. <br />Schools - Capital Outlay: <br />Decrease of $1,000,000 for School Site Purchases and increase of $1,000,000 for <br />Building Maintenance <br />Increase of $19,000 in the Sheriff's Department budget for Fire Alarm System Per John <br />Day. <br />Cabarrus Juvenile Crime Prevention Council School Health Program contribution <br />increase of $12,541. <br />CBA Restitution Program contribution decreased $20,208. <br />CBA Uwharrie Group Homes contribution decreased $4,020. <br />Unemployment Compensation expense increased $8,365. <br />Medical Consultants/Jail increased $2,344 for funding of two jail nurses for Cabarrus <br />Health Alliance. <br />Carry Forward of $66,429 from FY 1999 - Jackson Park and Fred L. Wilson (Kannapolis <br />Playground) <br />Carry Forward of $ 26,997 from FY 1999 - Rocky River School Park (Ballfield lights <br />installation and materials) <br />Increase revenue of $250,000 for the PARTF W.W. Flowe Park State Grant Award of <br />May 10, 1999. <br />Increase expense of $250,000 for PARTF W. W. Flowe Park <br />Board of Commissioners and the City of Concord Council appropriated funds of $88,500 <br />toward Concord Middle/Irvin School Parks Improvements; therefore, creating a reduction <br />of $66,000 which was funded in FY 1999 budget <br /> <br /> <br />
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