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February 16, 2009 (Regular Meeting) Page 1243 <br />technology equipment. for use in the school's classrooms. The transfer <br />request is to move $250, 000.00 from the Kannapolis City Schools ADM Public <br />School Building Fund (current balance is $793,135.00) to the School <br />Technology Fund. No match is required and there are no new County funds <br />being requested. The $250,000.00 Technology transfer was approved by the <br />Kannapolis City Board of Education and the application was signed by the <br />Kannapolis City Schools Chair on January 12, 2009. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Poole <br />and unanimously carried, the Board approved the Kannapolis Public School <br />Building Capital Fund Application for Technology and authorized the Cabarrus <br />County Board of Commissioners' Chair to sign the application. <br />(F-7) Finance - Write-off of Ambulance Receivables for FY 2005 <br />Article 9A (49-51.4) provides for the County to treat the amount due <br />for ambulance services the same as if it were a tax due to the County (G.S. <br />105-368). The County's policy is to keep three years of receivables plus the <br />current year's receivables on the General Ledger. This policy allows the <br />outstanding receivable balance of $486,389.78 for Fiscal Year 2005 bills to <br />be written off. The Ambulance Billing office has exhausted all means of <br />collections for the Fiscal Year 2005 bills. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Poole <br />and unanimously carried, the Board authorized the Finance Department to write <br />off the outstanding receivables for Fiscal Year 2005 ambulance bills totaling <br />$986,389.78. <br />(F_8) Parka Department - Proposal to R®duce Day Camp Program Feea <br />In light of the economic downturn, the Parks Commission reviewed and <br />approved a proposal to reduce Day Camp registration fees for Day Camp 2009. <br />If approved, these lower fees would only be for the summer of 2009. The <br />attached information outlines Day Camp 2008 revenues and expenditures and <br />compares proposed reductions to last year's numbers. To summarize, if there <br />is a $10,000.00 reduction in revenues, supply expenditures will match that <br />reduction. Exact figures cannot be determined until actual participants <br />register. <br />Cabarrus County Parks Department <br />Proposal to reduce Discovery Dav Camp Fees and Expenditures for 2009 <br />In light of the economic downturn, the Parks Commission reviewed and approved <br />the proposal to reduce fees for Discovery Day Camp 2009 at their January 15, <br />2009 meeting. Highlights of the proposal: <br />o $765 if attending all 9 weeks and paying upfront ($855 at current fee - <br />$90 savings) <br />o $1000 if paying by the week for all 9 weeks ($1125 at current fee - <br />$125 savings) <br />o Multiple family members attending constitute a 15~ savings if paying <br />upfront <br />o No one time processing fee of $25 if paying by the week <br />o Only one discount will apply <br />o All other conditions of enrollment and payment apply <br />Fag .Q rhaflnla <br />2008 Fee Per Week Proposed Fee for 2009 If paid b <br />$ 95.00 $ 85.00 April 10, 2009 <br />$105.00 $100.00 May 10, 2009 <br />$115.00 $105.00 June 19, 2009 <br /> <br />$125.00 <br />$110.00 After June 19 and paying by the <br />week <br />N~'i'r:: 'rne only way to get trie reduced per week fee is to pay for all weeks <br />participant attends camp upfront. <br />200R Rraa krinwn <br />2008 Revenues $61,423.00 <br />2008 Ex enses $55,702.00 <br />2008 Participants 575 <br />Average number of Partici ants by week 63 <br />Number of siblings 13 <br />Summary <br />