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403 <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following Parks and Recreation <br />budget amendment. <br /> <br />Parks and Recreation <br />Account # 81-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br /> Expenses <br />81-10-391 Concession Supplies 12,051.00 4,000.00 16,051.00 <br /> <br /> Revenues <br />6-81-48-004 Frank Liske Park 51,200.00 4,000.00 <br /> Revenues <br /> <br />55,200.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> This amendment is requested to cover Concession Supplies for resale at <br /> Frank Liske Park. In 1987-88, Frank Liske Park has been well received <br /> by the general public with a record number of visitors and <br /> participants. The Frank LIske Park Revenues for FY 1987-88 are well <br /> ahead of projected revenues: <br /> Projected Amount in FY 1987-88 $51,200.00 <br /> Actual to Date - June 8, 1988 66,933.00 <br /> <br /> Mr. Steve Little, Recreation Director, reviewed the requested 1988-89 <br />budget for the Recreation Department, Property Maintenance, and <br />Cabarrus-Rowan Park Commission. <br /> UPON MOTION of Commissioner Moss, seconded by Commissioner Hamby and <br />unanimously carried, the Board deleted the $100,000.00 requested for Land <br />Acquisition, Line Item 81-10-801, for the development of a North Cabarrus <br />District Park. <br /> The Board by consensus deleted the two new fulltime positions requested <br />in the Recreation Department budget. <br /> Mr. B. H. Mabrey, Sr., Emergency Services Director, reviewed the <br />Emergency Management, Ambulance, and Fire Marshal budgets. <br /> The Board by consensus agreed to increase the Ambulance budget by <br />$138,700.00 to provide funds for the operation of an ambulance station in <br />the Town of Mount Pleasant to serve the eastern part of the county. Also, <br />the Board by consensus agreed to carry forward $46,000.00 currently budgeted <br />in Line Item 27-30-860 for the purchase of a new ambulance unit. <br /> The Board received the proposed tax rates for the fire districts in the <br />county. Mr. Blair D. Bennett, Finance Director, noted that the recommended <br />rates were the same as those rates requested by the fire departments. <br /> Chairman Lentz recessed the meeting until 4:00 P.M. on Tuesday, <br />June 14, 1988, at the General Services Administration Building. <br /> <br />Clerk to the Board <br /> <br /> <br />