BC 2007 06 18 Regular - Laserfiche WebLink

Home Browse Search

June 18, 2007 (Regular Meeting) Page 411 Cabarrus County and Piedmont Area Mental Health, Developmental Disabilities and Substance Abuse Authority. Further, the Board authorized the County Manager to execute the Agreement, subject to revisions by the County Attorney and final approval of FY 2008 budget. (F-8) Department of Aging - Budget Amendment - $6,000.00 The following budget amendment will allow the Dept. of Aging to utilize increased program fee revenues totaling $6,000.00 that were collected above the budget projection for the Senior Center's operational expenses. ' UPON MOTION of Commissioner Privette, seconded by Commissioner White and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF AGING AMOUNT: $6,000.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Program Eees adjustments allows use of these revenue amounts received above previously projected revenues for FY07. Present Account No. Approved Budget Increase Decrease Revised Budget 00195760-9356 $17,500.00 $6,000.00 523,500.00 Special Program Supplies 00165760-6606 $40,000.00 $6,000.00 $46,000.00 Program Fees (F-9) Department of Aging - Budg et Amendment - Family Friends Grant The following budget amendment makes necessary adjustments to cover a reduction in estimated grant revenues of $25,000. UPON MOTION of Commissioner Privette, seconded by Commissioner White ' and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF AGING AMOUNT: $25,000.00 TYPE OF ADJUSTMENT: Transfer Between Departments/Funds PURPOSE OF REQUEST: Reduce Family Friends Grant Expense to cover reduction in estimated revenues. Annnnnt Nn 00195760-9986 Family Friends 00165760-6295 Family Friends Grant $25,000.00 Revenue Increase Decrease Revised Budget $25,000.00 $96,862.00 $25,000.00 $0.00 (F-10) Contract Renewal for Mowing County Property - Barnhardt Landscape, Inc. Twenty-two County-owned properties are mowed weekly. The total price is based on 28 mowings through June 30, 2009 at an annual, not-to-exceed cost of $106,198.90. Barnhardt Landscape has provided contract mowing services to Cabarrus County since 1998. There will be no increase in fees incurred. UPON MOTION of Commissioner Privette, seconded by Commissioner White and unanimously carried, the Board approved the contract between Cabarrus ' County and Barnhardt Landscape, Inc. for mowing of county-owned property. Further, the Board authorized the County Manager to execute the contract, subject to revision by the County Attorney and approval of the FY 2008 budget. (F-11) Convention S Visitor's Bureau - Budget Amendment - $90,700.00 The following budget amendment adjusts line items that the Cabarrus County Tourism Authority Board of Directors made at their May 25, 2007 meeting and reflects additional revenue received for the Great Race. The meeting minutes have been provided for additional information. Present Approved Budget $71,862.00