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AG19900102
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AG19900102
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Last modified
3/28/2003 9:14:34 AM
Creation date
11/27/2017 12:04:23 PM
Metadata
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/2/1990
Board
Board of Commissioners
Meeting Type
Regular
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ii;. Caba. rrus CountYent <br /> er,ff's Departm <br />:~ ~ ~) Robed M. Canaday, Sheriff <br />~ Dec. her 22, 1989 <br /> <br /> SUBJI~T: Bedget Revision & Purchases <br /> <br /> On December 15, 1989 the United States Marshalls Service & Drug ~forc~m~mt Administration <br /> ' presented to the Cabaro~s Cotmty Sheriffs Department $43,238.50. <br /> These funds ware presented to the S~riffs Department under the federal assets forfeit%ro~ <br /> sharing program. The funds ~,~ obtRJned through narcotics investigations ~ asset <br /> seizuses involving the Cabarrus Cotmty ~]eriffs Department, S.B.I., D.E.A., ~ other <br /> local law enf~t agencies. ~]e f~eds that the Cabar~us Sheriffs Department received <br /> ~er~ equitable s~%res of those forfeitures. ~]m seizures ~%~ce made by State and I~cal <br /> law enfo~em~nt agencies and the forfeitures ~re ~mde by the federal g~mz~m~t for <br /> violations of federal lm~ pertaining to controlled substances violations. <br /> Ail the funds h~ been turned over to Cabarrus County and is listed in Revenue budget <br /> acce~m: ~;6-21-32-101. Under federal law the sba?ed funds most he used by the law <br /> emforoanant agency to purchase equipment and supplies t~ich will enable the agency to <br /> he better prepared and equipr~l to conduct further investigations, apprehend, arrest, <br /> and bring to justice those individuals involved in the mllawful r~rcotics business. <br /> Upon approval of the buret revision by the Boa~l of County Co~missioners, I will submit <br /> for approval the follc~4ing purchase requisitions: <br /> <br /> Bud~t Account Amount Description of It~ to be purdmse(l <br /> 21-10-301 $7265.00 Four (4) Dash bk~nt Blue Lights ($380.00) <br /> T~ (2) Typewriter Star~s (176.00) <br /> (k~ (1) bDvable office p~]el post ($49.00) <br /> Four (4) Miero Cassette receivers & <br /> Trar~seriber & h~o (2) Auto <br /> focus 35 ~! Cameras ($1060) <br /> ~m Am~uniti~l to q%mlify and stq)ply <br /> officers with duty ~m~3nition ($5600.00) <br /> <br /> 21-10-340 $6800.50 9mm holster and associated leather g~oJs <br /> to c~ all officers to 9~n. ($6800.50)='~ <br /> ~44ill r~p3i~ the use of $2186.43 fr~n <br /> existing unifom, bed~et to m~et total <br /> estimated cost of $8986.93 <br /> <br /> 21-10-860 $2~,173.00 100 S~ith & Wesson 9mn ~ Automatic <br /> haed&~ns $34,958.00 <br /> - 15~100.00 'lYade In Revolvers <br /> $19~858.00 Net Difference <br /> ~e have obtained infor~ml bids (two written, one <br /> verbal to obtain this outstanding price. I~ <br /> bid was a written bid. <br /> <br /> P.O. BOX 525 85 UNION STREET SOUTH. CONCORD, N, G. 28025 PHONE (704] 78B-3108 ORI NC0130000 <br /> <br /> <br />
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