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April 16, 2007 (Regular Meeting)
<br />36260000-6906 $207,912.00 $938,595.00
<br />Sales Tax Refund
<br />36260000-6705 $369,852.00 $209,406.00
<br />Interest on Investment
<br />36290000-9609 $767,122.00 $986.00
<br />Legal Fees
<br />36290000-9660 $16,876.00
<br />Contingency
<br />36297909-9607 $659,621.00
<br />Architects-Kannapolis Middle
<br />36297409-9820 $10,899,203.00
<br />Construction-Kannapolis Middle
<br />36297409-9860 $1,407,638.00
<br />Equipment & Furniture-Kannapolis Middle
<br />36290000-9709 $969,952.00 $681,602.00
<br />Contribution to the General Fund
<br />$1,651,559.000
<br />-(F-3) Request to Establish a Special Revenue Fund for Soil & Water Special
<br />Projects b Adoption of Related Budget Amendment
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner White
<br />and unanimously carried, the Board authorized the creation of a Soil & Water
<br />Special Revenue account within the Special Projects Fund and adopted the
<br />following budget amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF COMMERCE/SOIL & WATER
<br />AMOUNT: $18,200.00
<br />TYPE OF ADJUSTMENT: SUPPLEMENTAL REQUEST
<br />PURPOSE OF REQUEST: This budget amendment is to appropriate revenue received
<br />from the State of North Carolina in the amount of $15,200 for EEP -
<br />Environmental Education Programs. In addition, the Concord Civic Garden
<br />Council has donated $1,000 to establish a native mini-prairie, wildflower
<br />meadow project in the parks. A seed drill received through grant funds will
<br />also be rented out for use by citizens of the county as additional revenue to
<br />pay for repairs and maintenance. Funds will be accounted for in the County's
<br />Special Project Fund to keep funds separate at the request of the Soil &
<br />Water Board.
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />96069210-6606 $0.00 $2,000.00 $2,000.00
<br />Program Fees - Drill Revenue
<br />96069210-6835 $0.00 $15,200.00 $15,200.00
<br />EEP Contract Revenue
<br />46069210-6805 $0.00 $1,000.00 $1,000.00
<br />Contributions & Private Donations
<br />46094210-9316 $0.00 $1,000.00 $1,000.00
<br />Supplies
<br />96099210-9918 $0.00 $15,200.00 $15,200.00
<br />EEP Contract Expense
<br />46094210-9508 $0.00 $2,000.00 $2,000.00
<br />Repairs & Mai ntenance
<br />(F-4) Name Recommendation for New Cabarrus County Park on Pharr Mill Road
<br />On August 21, 2006 Cabarrus County Board of Commissioners approved a
<br />policy and proceduresfor naming County Parks and Recreation facilities. Ten
<br />names were submitt.edto Cabarrus County Parks and Recreation Commission from
<br />October 1 thru November 16, 2006 for naming the new County park on Pharr Mill
<br />Road. On March 15, 2007 the Cabarrus County Parks and Recreation Commission
<br />recommended the new County park be named "Pharr Mill Road Park".
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner White
<br />and unanimously carried, the Board approved "Pharr Mill Road Park" as the
<br />official name for the new Cabarrus County Park on Pharr Mill Road as
<br />recommended by the Cabarrus County Parks and Recreation Commission.
<br />(F-5) Refund and Release Renorta - March 2007
<br />$16,876.00
<br />$1,799.00
<br />Page 336
<br />$645,957.00
<br />$574,260.00
<br />$768,108.00
<br />$0.00
<br />$652,827.00
<br />$16,908.00 $10,877,795.00
<br />$9,557.00 $1,403,081.00
<br />UPON MOTION of Commissioner .Privette, seconded by Commissioner White
<br />and unanimously carried, the Board approved the March 2007 Release-Refund
<br />report as submitted and granted authority to the Tax Collector to process the
<br />refunds and releases.
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