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74 <br /> <br />This the 3rd day of April, 1989. <br /> <br />/s/ James W, Lentz, Chairman <br /> <br /> MOTION of Commissioner Hamby, seconded by Commissioner Melvin and <br />unanimously carried, the Board granted permissions for fireworks displays at the <br />Charlotte Motor Speedway on May 21 and May 28, 1989 at approximately 2:00 P.M. <br />and 12:30 P.M., respectively. The displays will be supervised by Mr. Gary <br />Partlow of Southern International Fireworks. <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Melvin and <br />unanimously carried, the Board approved the addition of the following roads to <br />the State system. <br /> <br />Kensington Lane <br />Bedfordshire Drive <br />Camelot Drive <br />Somerset Lane <br />Guinevere Court <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Melvin and <br />unanimously carried, the Board adopted the following Debt Service budget <br />amendment. <br /> <br />DEBT SERVICE <br />ACCOUNT #19-85 <br /> <br />Line Item <br />Account Number Description <br />01-9-19-85-901 Bond Principal <br />01-9-19-85-910 Bond Interest <br /> <br /> Present <br /> Approved <br />Budget <br />2,709,000.00 <br /> 228,070.00 <br /> <br /> Revised <br />Increase Decrease Budget <br /> 228,070.00 2,480,930.00 <br />228,070.00 456,140.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> Inadvertently, only one semiannual interest payment was budgeted in the <br /> debt service department. We are moving the balance for the second payment <br /> which is due June 1, 1989 from the bond principal column to bond interest. <br /> Principal for the current year is only $765,000. <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Melvin and <br />unanimously carried, the Board adopted the following General Services <br />Administration budget amendment. <br /> <br />GENERAL SERVICES ADMINISTRATION <br />ACCOUNT #01-01-34-10 <br /> <br /> Present <br />Line Item Approved <br />Account Number Description Budget <br />34-10-501 Bldgs. and Grounds 170,650.00 <br /> Maintenance <br />58-01-501 Bldgs. and Grounds 105,043.91 <br /> Maintenance <br /> <br />Increase <br /> <br /> Revised <br />Decrease Budget <br />8,200.00 162,450.00 <br /> <br />8,200.00 113,243.91 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> The estimate for new carpet for the Health Department - $26,070.41 <br /> Only $19,200.00 is budgeted in the Health Department budget. <br /> The amount of $8,200.00 is needed to insure carpet installation. <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Melvin and <br />unanimously carried, the Board authorized Chairman Lentz to sign the <br />Weatherization Assistance Program for Low-Income Persons Contract Number 89- <br />1441-50 between the Energy Division, North Carolina Department of Commerce and <br />the Cabarrus County Department of Aging in the total amount of $29,200.00. The <br />State funds to be provided for this program are as follows. <br /> <br />Weatherization Assistance <br /> <br />Administration <br />Program Support <br />Materials <br /> Subtotal <br /> <br />$ 1,662.00 <br />$15,623.00 <br />$10,415,00 <br />$27,700.00 <br /> <br /> <br />