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January 22, 2008 (Regular Meeting) <br />Page 685 <br />where the administration portion of the HOME grant was never budgeted. These <br />funds are used to rehabilitate homes for individuals and families who meet <br />strict criteria as determined by the US Department of HUD. <br /> Present <br />Account No. Approved Budget <br />91063663-6932 $135,717.00 <br />Home 2006 Consortium Revenues <br />91063663-6606 $6,692.00 <br />Home 2006 Program Fees <br />41093663-9383 $176,585.00 <br />Sub-Contractor Construction <br />Increase Decrease <br />$11,356.00 <br />$24,656.00 <br />$36,012.00 <br />Revised Budget <br />$147,073.00 <br />$31,398.00 <br />$212,597.00 <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF DEPUTY COUNTY MANAGER/FINANCE DIRECTOR <br />AMOUNT: $5,687,078.94 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is to eliminate Fund Balance <br />Appropriated from the Cannon Memorial Library Trust Fund 534 and the Capital <br />Reserve Special Revenue Fund 950. Per the Local Government Commission, funds <br />that are multi-year funds with project ordinances adopted as their budget are <br />not allowed to use Fund Balance Appropriated. This budget amendment is to <br />correct and eliminate this line item from these budgets in accordance with <br />the Local Government Commission accounting policies and procedures. <br />Present <br />Account No. Approved Budget Increase <br />53998290-9355 $251,892.00 <br />Other Operating Costs <br />53968290-6901 $15,526.00 <br />Fund Balance Appropriated <br />95097220-9821 $10,999,170.00 <br />Building & Renovations <br />95067220-6901 $5,671,552.49 <br />Fund Balance Appropriated <br />$15,526.00 <br />Decrease Revised Budget <br />$15,526.00 $236,366.00 <br />$5,671,552.49 <br />$5,671,552.94 <br />$0.00 <br />$9,827,617.56 <br />$0.00 <br />(F-14) Finance Department - Budget Amendment (Completion of Certificates of <br />Participation Series 2003 - $48,423,969.00 <br />This item was moved to New Business. See item G-8. <br />(F-15) Approval of Revised Landfill Fee Schedule for Recyclable Materials <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board approved the revised Landfill Fee Schedule <br />effective January 23, 2008 as follows: <br />Cabarrus County Landfill <br />4491 Irish Potato Road <br />(704) 920-2950 <br />Monday-Friday Sam - 5pm <br />Saturday Sam - 2pm <br />Department of Solid Waste Manaqement <br />Fee Schedule: <br />Construction & Demolition Debris $27.00 per ton / $27.00 minimum charge <br />(maximum charge $220.00 per roll off truck load 40 yard or less) <br />Construction & Demolition loads weighing less then 2000 lbs: <br />$10 flat rate per load weighing up to 500 lb s, $22 flat rate per load <br />weighing between 501 to 1999 lbs. <br />•Uncontaminated Yard Waste $27.00 per ton <br />•Mixed Debris $30.00 per ton <br />•Special Handling Charge $30.00 per load <br />