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613 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DRAFT <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $22,962.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Adjust Special Events Budget to allow us to utilize <br />additional revenue generated through our travel club and special events. <br /> <br /> Present Approved <br />Account No, Budget <br />O1 O1 6 57 60 624 50,000.00 <br />Special Event Fees <br />01 O1 9 57 60 336 56,000.00 <br /> Special Events/Senior Center <br /> <br /> Revised <br />Increase Decrease Budeet <br />22,962.00 72,962.00 <br /> <br />22,962.00 78,962.00 <br /> <br />Rocky River ~ementawy School - Budeet Amendment ¢Contin~encv Funds~ <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $51,212.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate a portion of the Contingency Funds to <br />Building Improvements for the Rocky River Elementary School. <br /> <br /> Present Approved <br />Account No. Budget <br />33-9-72-20-660 199,463.00 <br />Contingency <br />33-9-72-20-820 8,749,298.00 <br /> Buildin§ Improvements <br /> <br /> Revised <br />3ncrease Decrease Budeet <br /> 51,212.00 148,251.00 <br /> <br />51,212.00 8,800,510.00 <br /> <br />ADDroval of Contract with Canteen/4-C's for the Con,re,ate Nutrition Pro,ram <br />for FY 1999 ($3.00 plus tax Der meal~ <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Niblock and <br />unanimously carried, the Board approved the "Contract for Food Services" <br />between Canteen/4-C's and the Cabarrus County Department of Aging for the <br />period July l, 1998 through June 30, 1999 at a unit price of $3.00 plus <br />applicable sales price. <br /> <br />Aooroval of Contract with L.I.F.E. Center for Adult Day Services <br /> <br /> UPON HOTION of Commissioner Barnhart, seconded by Commissioner Nlblock <br />and unanimously carried, the Board approved the "Adult Day Services Contract" <br />between the L.I.F.E. Center, Inc. and the Cabarrus County Department of A§tng <br />for the period July 1, 1998 through June 30, 1999 with the total amount of <br />reimbursement to be paid to the L.I.F.E. Center not to exceed the total sum of <br />$119,389.00 and the County to provide the local match required by the Home and <br />Community Care Block Grant, not to exceed $13,103.00. <br /> <br />Budget Amendment to Close Out the Flshertown Community Development Block Grant <br />Revitallzat~on Pro~ect <br /> <br /> UPON MOTION of Commissioner Earnhart, seconded by Commissioner Nlblock <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF CDBG <br />AMOUNT: $880,626.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To close the budget for the completed Fishertown project. <br /> <br /> Present Approved <br />Account No, Budget <br />41-6-36-30-315 630,626.00 <br />CDBG Grant <br />41-6-36-30-902 250,000.00 <br /> Contribution from GF <br /> <br /> Revised <br />Increase Decrease · ' Budget <br />630,626.00 0.00 <br /> <br />250,000.00 0,00 <br /> <br /> <br />