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June 18, 2007 (Regular Meeting) Page 417 <br />Firing Range Revenues <br />46192119-9572 $0.00 $1,000.00 $1,000.00 <br />Firing Range Expenses - Maintenance & Repair <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF DEPUTY COUNTY HANGER/FINANCE <br />AMOUNT: $57,176.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is to appropriate additional <br />' revenue for the following trust funds. Fund 532-Department of Aging, Fund <br />533-Parks & Recreation, and Fund 539-Library. This amendment is <br />appropriating revenue for interest income and contributions and private <br />donations that have already been collected through April as well as what is <br />anticipated to be collected for the remainder of the fiscal year. These <br />budgets were established in FY 2005 at the request of the Local Government <br />Commission. <br /> Present <br /> Account No. Approved Budget Increase Decrease Revised Budget <br /> 53260000-6605 $55,635.00 $3,155.00 $58,790.00 <br /> Contributions & Private Donations <br /> 53260000-6701 $3,573.00 $3,868.00 $7,991.00 <br /> Interest on Investments <br /> 53290000-9356 $59,208.00 $7,023.00 $66,231.00 <br /> Special Projects <br /> 53360000-6605 $1,536.00 $1,346.00 52,882.00 <br /> Contributions & Private Donations <br /> 53360000-6701 $9,208.00 $395.00 $9,553.00 <br /> Interest on Investments <br /> 53390000-9358 $10,749.00 $1,691.00 $12,435.00 <br /> Special Projects <br /> 53968290-6701 $198,063.00 $3,585.00 $151,668.00 <br /> Interest on Investments <br /> 53468290-6704 $0.00 $99,877.00 $99,877.00 <br /> Interest on Investments - Trust <br /> 53998290-9355 $207,015.00 $49,877.00 $251,892.00 <br /> Other Operating Costs <br />' 53998290-9906 $0.00 $3,585.00 $3,585.00 <br /> Bank Service Charges <br /> (F-20) Homeland Security Buffer Zone Protection Plan Grant - $96,905 <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Comm issioner White <br /> and unanimously carried, the Board adopted the following budget amendment: <br /> BUDGET REVISION /AMENDMENT REQUEST <br />DEPARTMENT OF EMERGENCY MANAGEMENT <br />AMOUNT: $96,905 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is to appropriate funds for the <br />Buffer Zone Protection Plan through the Dept. of Homeland Security. This plan <br />was developed to provide adequate preparation in response to a terrorist act <br />against areas that are considered critical infrastructure. Concord Mills and <br />Lowes Motor Speedway have been identified as such. The County and the City <br />both received funds for this grant. The County has already budgeted and spent <br />their funds. The funds being budgeted are for the City's expenditures. The <br />County is required to administer these grants per Homeland Security. <br /> Present <br /> Account No. Approved Budget Increase Decrease Revised Budget <br /> 00162710-6399-BZG $0.00 $96,905.00 $96,905.00 <br /> Terrorism Grant - Buffer Zone Grant <br />' 00192710-9395-BZG $0.00 $96,905.00 $96,905.00 <br /> Terrorism Grant - Buffer Zone Grant <br /> (F-21) Approval of Contract with N.C. Department of Health and Human <br /> sarvicea for the Weatherization Assistance Pro 4ram and the Heating 6 Air <br />The Weatherization and HARRP programs provide eligible county residents <br />with energy efficiency modifications in their homes and repair or replacement <br />of heating and cooling appliances. The program is designed to assist low- <br />income families and disabled residents with monthly energy expenses. The <br />