BC 1982 05 17 - Laserfiche WebLink

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115 WHEREAS, Cabarrus County intends to request State g~ant assistance for the project, NOW THEREFORE BE IT RESOLVED, BY THE COMMISSIONERS OF CABARRUS COUNTY: That Cabarrus County will arrange financing for all remaining costs of the project, if approved for a State grant award. That Cabarrus County will adopt and place into effect on or before completion of the project a schedule of fees and charges which will provide adequate funds for proper operation, maintenance and administration of the system. That Cabarrus County will provide for efficient operation and maintenance of the project on completion of construction thereof. That Charles McGinnis, County Manager, and successors so titled, is hereby authorized to execute and file an application on behalf of Cabarrus County with the State of North Carolina for a grant to aid in the construction of the project described above. That Charles McGinnis, County Manager, and successors so titled, is hereby authorized and directed to furnish such information as the appropriate State agency may request in connection with Such application or the project; to make the assurances as contained above; and to execute such other documents as may be required in connection with the application. That Cabarrus County has substantially complied or will substantially comply with all Federal, State, and local laws, rules, regulations, and ordinances applicable to the project and to Federal and State grants and loans pertaining thereto; and hereby authorized the above designated representative to execute an affidavit so stating. Adopted this the 17th day of May, 1982, at Concord, North Carolina. /s/ Charles D. McGinnis (Signature of Chief Executive Officer) County Manager (Title) UPON MOTION of Commissioner Nash, seconded by Commissioner Cook and unanimously carried, the Board adopted the following budget amendments. SUMMER YOUTH ADMINISTRATION Line Item Acct. No. Present Approved Revised Description Budget Increase Decrease Budget 101 Salaries & Wages .00 11,509.00 11,509.00 201 FICA .00 771.00 771.00 205 Group Hospital Insurance .00 399.00 399.00 210 Retirement .00 532.00 532.00 230 Workman's Comp. .00 119.00 119.00 231 Indirect Cost .00 25,846.00 25,846.00 301 Office Supplies .00 300.00 300.00 320 Printing & Binding .00 330.00 330.00 325 Postage .00 192.00 192.00 420 Telephone .00 1,440.00 1,440.00 610 Travel .00 636.00 636.00 TO SET UP SUMMER YOUTH PROGRAM ADMINISTRATION BUDGET.