BC 2008 05 19 Regular - Laserfiche WebLink

Home Browse Search

May 19, 2008 (Regular Meeting) Page 823 The Animal Protection and Preservation Advisory Committee has asked the County to fund $750.00 for printing of materials to distribute in coordination with a spay-neuter initiative. The Board indicated that this funding should come from Contingency. UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF BOARD OE COMMISSIONERS AMOUNT: $750.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: The Board is appropriating $750.00 from contingency funds for the Animal Protection and Preservation Advisory Committee for printing related to the spay-neuter initiative. Present Account No. Approved Budget Increase Decrease Revised Budget 00191910-9660 $366,227.00 $750.00 $365,977.00 Contingency 00191110-9320 $1,500.00 $750.00 $2,250.00 Printing (F-3) Cabarrus Arena and Events Center - SMG Contract Amendment No. 1 The current Management Agreement with SMG, Inc. to manage the Cabarrus Arena and Events Center will end on June 30, 2010. SMG is requesting a five year extension for the term of July 1, 2010 through June 30, 2015. In return for an early agreement renewal, SMG is proposing to purchase additional equipment ($75,000.00) for the food and beverage operations. UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth and unanimously carried, the Board approved Amendment No. 1 to the Management Agreement between Cabarrus County and SMG as presented. (F-4) Commerce Dept. - Budget Amendment (Appropriation of Weatherization Revenues - $3,928.00) This budget revision is to allocate unbudgeted revenue ($3,928.00) in the Weatherization program. The inclusion of these additional funds will cover unexpected rising fuel and program travel costs. UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF COMMERCE - COMMUNITY DEVELOPMENT AMOUNT: $3,928.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To adjust for rising fuel costs and unexpected expenses in the weatherization health and safety and travel line items. This is allocating unbudgeted revenues of $3,928.00 from the Weatherization Grant. Present Account No. Approved Budget Increase Decrease Revised Budget 00193250-9396 55,000.00 $1,731.00 $6,731.00 Fuel 00193250-9330-WX $9,406.00 $1,000.00 $3,406.00 WX Tools and M inor Equipment 00193250-9610-WX $0.00 $747.00 $747.00 WX Travel 00193250-9640-WX $2,500.00 $550.00 51,950.00 WX Insurance a nd Bonds 00193250-9315-WX $10,279.00 $3,000.00 $13,279.00 WX Health and Safety 00163250-6227 $72,330.00 $3,928.00 $76,258.00 Weatherization Program Grant (F-5) Commerce Deut. - Selection o£ Administrative Services Provider for 2008-2009 HOME Program Grant Cabarrus County has participated in the Cabarrus/Iredell/Rowan HOME Consortium for over a decade. The program provides funds for rehabilitation