BC 2009 09 21 Regular Meeting - Laserfiche WebLink

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September 21, 2009 (Regular Meeting) Page 1566 ATTEST: /s/ Kay Honeycutt Clerk to the Board The budget amendment is as follows: Date:O/21/2009 Amount:$173, 699 Dept. Head: Jonathan Marshall Department:COmmerce- Community Development ^ Internal Transfer Within Department ^ Transfer Between Departments/Funds Q Supplemental Request Purpose: To allocate 2009-2010 HOME Prooram Funds Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget 41093666-9383 Sub-Contractor Const. $0.00 $166,089.00 $166,084.00 41093666-9605 Consultants $0.00 $7,565.00 $7,565.00 91063666-6932 Home Consortium Revs $0.00 $133,649.00 $133,699.00 91063666-6902 Cantr from Gen Fund $0.00 $90,000.00 $40,000.00 _(F_4) Finance - Budget Amendment (Uncompleted Projects from FY 2009 - $1,268,680.86) The budget amendment appropriates £und balance from Fiscal Year 2009 for uncompleted projects. The projects are as follows: A in Living We11 Grant 00195760-9417- LWNC Livin We11 Grant $ 29,287.00 Agin Famil Friends Grant 00195760-9906 Famil Friends Grant $ 23,688.00 Courthouse Coil Re lacement 00192210-9501- HM Building 6 Grountls Maintenance $ 98,635.00 Courthouse Courthouse 00191920-9605- 0615 Consultants $ 62,078.73 DSS 00195675-9332 S ecial Needs Kids $ 102,108.57 DSS ARRA Stimulus Grant 00195695-9100- ARRA Supplemental Personnel Service $ 9,099.28 DSS ARRA Stimulus Grant 00195695-9101 Salar and Wa es $ 980,00 DSS ARRA Stimulus Grant 00195645-9201 Social Securit $ 61,12 DSS ARRA Stimulus Grant 00195695-9202 Metlicare $ 19.20 DSS ARRA Stimulus Grant 00195 fi45-9210 Retirement $ 98.00 DSS ARRA Stimulus Giant 00195695-9235 Deferred Com $ 99.00 DSS ARRA Stimulus Grant 00195695-9205 Group Medical $ 829.00 D5E ARRA Stimulus Grant 00195695-9690 Insurance & Bonds $ 17.00 DSS ARRA Stimulus Grant 00195610-9331- 383-1 Minor Office E ui ment $ 5,190.00 DSS/ITS 90 HP Printers - D55 00195610-9331- 383-1 Minor Office Equi ment $ 18,590.00 Emergency M mt EMPG 00192710-9902 Emergency Performance Grant $ 9,339.40 Emergency Mgmt HLS Grant 00192710-9636- DHS Homeland Security Trainin Grant $ 2,970.30 Emergency M mt LMS Grant 00192710-9fi36- LMS Lowes Motor Speedway Training Grant $ 50,000.00 EMS EMS Tool Kit Grant 00192730-9355- TOOL Other Operatin Cost $ 17,459.29 EMS Pharmaceutical Grant 00192730-9360- PHAR Medical Su lies $ 1,517.00 EMS PREP Res onse Grant 00192730-9330- ASPR Tools 4 Minor E uipment $ 6,000.00 General Services Staining for A11 Parks 00191952-9501 Building 5 Grounds Maintenance $ 11,654.00 General Services BOCC Lighting Upgrades 00191952-9501 Building & Grounds Maintenance $ 15,000.00 General Services Car et Replacement 00191952-9501 Building 6 Grounds Maintenance $ 46,097.81 General Services Frank Liske Park Soccer Fencin 00191940-9830 Other Im rovements $ 10,000.00 ITS ITS Disaster Recover 00191920-9605- 0544 Storage Area Network Servers $ 90,820.85 Libraries Canon Grant 00190210-9302 Circulation Stock - Kannapolls $ 42,000.00 Libraries Canon Grant 00198220-9302 Circulation Stock - Mt Pleasant $ 11,000.00 Libraries Canon Grant 00198230-9302 Circulation Stock - Harrisburg $ 12,000.00 Libraries Canon Grant 00190290-9302 Circulation Stock - Concord $ 93,000.00 Libxaries Canon Grant 00198290-9445 Purchased Services - Concord $ 17,500.00 Libraries Canon Grant 00190290-9860 Equipment 6 Furniture - Concortl $ 23,000.00 Parks Fred Wilson Match Grant 00198140-9031- 0990 Matching Grant $ 9,219.00 Parks Carolina Thread Grant 00198190-9995- CTT Purchased Sexvi ce $ 21,221.00 RCCC Security Improvement Pro'ect 00197210-9719 RCCC $ 165,070.00 Sheriff SHIELD Gxa nt 00192110-9492- SHLD NC De t of Crime Control $ 91,689.36 Tax Economic Incentive Grants 00193320-9729 Bonitz Contracting $ 20,178.00 Tax Economic Incentive Grants 00193320-971002 Ca barrus Plastics $ 13,928.00 Tax Economic Incentive Grants 00193320-9711 Oiles America $ 28,276.00