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483 <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Barnhardt <br />and unanimously carried, the Board appointed Ms. Ann Marie Barrier to <br />the Parks and Recreation Advisory Commission for a three-year term expiring <br />December 31, 1986. Ms. Barrier fills the position previously held by <br />Mr. Charles Clark as the representative from the Midland Community on the <br />advisory commission. <br /> UPON MOTION of Commissioner Nash, seconded by Commissioner Barnhardt <br />and unanimously carried, the Board agreed to accept the very gracious <br />contribution of $2,500.00 from Philip Morris, USA, for the expansion of <br />Frank Liske Park's trail system and amended the Recreation budget as <br />follows. <br /> <br />RECREATION DEPARTMENT <br />ACCOUNT # 81-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Acct. No. Description Budget Increase Decrease Budget <br /> <br /> Revenue <br />6-17-60-090 Contributions and -0- <br /> Private Donations <br /> <br />$2,500.00 - $2,500.00 <br /> <br /> Expenses <br />9-81-10-501 Building & Grounds $4,500.00 $2,500.00 - $7,000.00 <br /> Maintenance <br /> <br /> UPON MOTION of Commissioner Milloway, seconded by Commissioner Payne <br />and unanimously carried, the Board adopted a Capital Program Ordinance as per <br />G.S. 159-13.2 in the amount of $2,570,000.00 and appropriated $2,060.000.00 <br />to the Harrisburg sewer line. The budget revisions are as follows. <br /> <br />CONTRIBUTIONS TO FUNDS <br />ACCOUNT #19-60 (GENERAL FUND) <br /> <br /> Present <br />Line Item Approved Revised <br />Acct. No. Description Budget Increase Decrease Budget <br /> <br />6-17-60-110 <br /> <br />Revenue <br />Fund Balance <br />Appropriation <br /> <br />$1,700,000.00 $660,000.00 <br /> <br />$2,360,000.00 <br /> <br />9-19-60,705 <br /> <br />Expenses <br />Contributions to: $1,910,000.00 $660,000.00 <br />Capital Project Fund <br /> <br />$2,570,000.00 <br /> <br />CAPITAL PROJECT FUND <br />ACCOUNT #32 <br /> <br /> Present <br />Line Item Approved <br />Acct. No. Description Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br /> Revenue <br />32-6-36-33-001 Contributions From $1,910,000.00 $660,000.00. - <br /> General Fund <br /> <br />$2,570,.000.00 <br /> <br /> Expenses <br />32-9-36-20-709 Harrisburg Sewer <br /> Line <br /> <br />$1,400,000.00 $660,000.00 <br /> <br />$2,060,000.00 <br /> <br /> UPON MOTION of Commissioner Lentz, seconded by Commissioner Milloway <br />and unanimously carried, the Board moved to allow retiring law enforcement <br />officer, Ben Isenhour, to purchase his Smith & Wesson 38 Special 4" service <br />revolver (D459280) and his officer's badge for a total of $1.00 in accordance <br />with G.S. 20-187.2. <br /> <br /> <br />