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Cabarrus - Rowan Park Commission <br /> <br />(.. ~~ P.O. Box 707 <br />~ , ,~/~", Concord, North Carolina 28025 <br /> Telephone (704) 786-7411 <br /> February 15, 1984 <br /> <br /> Memo <br /> <br /> To: The Cabarrus Board of Commissioners, <br /> County Manager and Finance Officer <br /> From: William K. Cowan, Secretar'~j~ <br /> Cabarrus-Rown Park Commission <br /> <br /> Subject: Budget Amendment <br /> <br /> At the request of Blair Bennett, Finance Officer, I have co~piled the <br /> Cabarrus-Rowan Park Commission 1983/84 Fiscal Year appropriation of <br /> $118,750.00 into an operating budget. Currently the appropriation <br /> is in the Revenue Sharing Budget in a 19mp sum figure of $118,750. <br /> This is necessary because of various types Of operational expenses <br /> that will be incurred due to the Phase I construction of the North <br /> Kannapolis Community Park. The Park Commissio~ has elected to contract <br /> three major elements of the Master Plan. These~e]ements include the <br /> toilet/canteen/maintenance/building, the roadway/p~rking.!~t systems, <br /> and the sanitary water and sewer facilities, All other construction <br /> including the development of a picnic shelter, horseshoe pits, play- <br /> ground equipment, minor improvements to an existing ballfield and <br /> landscaping will be done through in-force county labor, It is calcu- <br /> lated that this plan would save the Park Commission one-third of the <br /> construction cost of these items. <br /> <br /> Attached you will find the proposed obj6ct classification plan for <br /> the Cabarrus-Rowan Park Commission for the 1983/84 Fiscal Year. In- <br /> cluded is the cover sheet prepared in the same format as the County's <br /> computerized accounting system and justification sheets explaining <br /> the purpose of each object fund. <br /> <br /> Since several operational expenses are necessary immediately, I would <br /> like to request that you schedule this on the County Commissioner's <br /> Agenda for February 20, 1984. If necessary, I will be available for <br /> questions. <br /> <br /> The Commission is appreciative of your support in this matter. <br /> <br /> cc: TomDayvault, Chairman <br /> Cabarrus-Rowan Park Commission <br /> <br /> <br />