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389
<br />
<br />401 Bldg.& Equip. Rent 1,920.00 1,384.00 536.00
<br />445 Purchased Services 5,000.00 1,318.00 6,318.00
<br />520 Auto & Truck Main. 1,980.00 800.00 1,180.00
<br />560 Equipment Maintenance 150.00 50.00 200.00
<br />610 Travel 4,089.00 1,200.00 5,289.00
<br />630 Dues & Subscriptions 65.00 200.00 265.00
<br />635 Training & Education 2,000.00 1,200.00 800.00
<br />860 Equipment & Furn. 1,700.00 1,171.32 2,871.32
<br />
<br />152,853.15 13,339.32 8,300.00 157,892.47
<br />
<br />Revenue
<br />
<br />578 Respite Care Grant 12,506 3,721.32 16,227.32
<br />584 Cabarrus Senior Games 1,500 1,318.00 2,818.00
<br />
<br />14,006 5,039.32 19,045.32
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To incorporate excess state allocation from Respite Care Funds and Senior
<br /> Games into expense budget for additional expenditures accrued primarily
<br /> by the Respite Care Program.
<br />
<br />CABARRUS COUNTY TAX COLLECTOR
<br />ACCOUNT #1310
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br /> Property Tax Coll.
<br /> Prior Year
<br />
<br />Revenue
<br />
<br />102 240,000. 7,000. 247,000.
<br />
<br />Expenses
<br />201 FICA 8,365.74 500. 8,865.74
<br />301 Office Supplies 2,000. 500. 2,500.
<br />320 Printing & Binding 400. 1,000. 1,400.
<br />325 Postage 16,000. 5,000. 21,000.
<br />
<br />Total 26,765.74 7,000. 33,765.74
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> Increase in expenditures due to miscalculation of Ambulance expenses.
<br /> This is the first year in my budget.
<br />
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Melvin and
<br />unanimously carried, the Board approved North East Cabarrus Fire Department to
<br />operate as a First Responder Unit.
<br /> The Board acknowledged the following changes which have been made to the
<br />First Responder Program by the First Responder Advisory Committee: 1) Use of
<br />an alert tone and a voice message to stop response to a call instead of the
<br />reactivation of pager tones; 2) Lowering of minimum age requirement for First
<br />Responders to 16 years at the discretion of the individual fire department.
<br /> Chairman Lentz announced that the request by the City of Concord to tap
<br />on to the Harrisburg Outfall sewer line was being removed from the agenda at
<br />this time as a meeting is scheduled with representatives of the City during
<br />the next week.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and unani-
<br />mously carried, the Board approved a request from the City of Concord to make
<br />a connection to the County's water line on Highway 73 West near Hall Avenue
<br />and moved that the City be charged the same amount of $1,000.00 as the County
<br />paid to tap on to the City water line at Central Drive and Highway 73 West.
<br /> UPON MOTION of Commissioner Payne, seconded by Chairman Lentz and unani-
<br />mously carried, the Board authorized that the upper limit of the General
<br />Consulting Agreement with Camp Dresser & McKee be raised by $2,775.00 to
<br />provide for costs for designing the sedimentation basin at the Sanitary
<br />Landfill.
<br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Melvin and
<br />unanimously carried, the Board ratified the following contract between
<br />Cabarrus County and Mecklenburg County.
<br />
<br />
<br />
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