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August 20, 2007 (Regular Meeting)
<br />Page 522
<br />Beverly
<br />Hiking/Walking Beverly
<br />Hills Hills Elem. 8,069.00 8,069.00 16,128,00 7,500.00
<br />Elementary Trail School
<br />Weddington Improve Weddington
<br />Hills Landscaping/flower Hills Elem. 2,500,00 2,500.00 5,000.00 2,500.00
<br />Elementary beds/nature trail School
<br />PTO area
<br />Kannapolis Install 90 Village 30,000.00 30,000.00 60,000.00 23,000.00
<br />Rotary Club Street/Park Lamps Park
<br /> Fence playground,
<br />
<br />Fred L. pave basketball
<br />Fred L.
<br />
<br />Wilson court, storage
<br />Wilson
<br /> building, park 19,850.00 19,850,00 29,700.00 11,500.00
<br />Elementary benches, picnic Elementary
<br />PTA
<br />tables, and School
<br /> landscaping
<br />Hartsell
<br />Athletic Storage/Restroom Rocky River
<br />30,000.00
<br />30,000.00
<br />60,000.00
<br />23,000.00
<br /> Building Elem.SCh.
<br />Association
<br /> Purchase/install
<br />Odell Youth seven (7) cox Mill 17,839.00 17,839.00 35,678.00 0.00
<br />Association scoreboards for School Park
<br /> complex
<br /> Totals 195,553.00 195,553.00 291,106.00 100,000.00
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF PARKS
<br />AMOUNT: $100,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To allocate Matching Incentive Grant Funds as approved
<br />by Cabarrus County Board of Commissioners and the agencies' matching
<br />contributions for the projects.
<br />Present Revised
<br />Account No. Approved Budget Increase Decrease Budget
<br />00196110-9831-0211 $0.00 565,000.00 $65,000.00
<br />MG - Harrisburg Youth Association
<br />00198110-9831-0475 $0.00 $15,000.00 $15,000.00
<br />MG - Beverly Hills Elementary PTO
<br />00198110-9831-0217 $0.00 $5,000.00 $5,000.00
<br />MG - Weddington Hills PTO
<br />00198110-9831-0503 $0.00 $96,000.00 $96,000.00
<br />MG - Kannapolis Rotary Club
<br />00198110-9831-0998 $0.00 $23,000.00 $23,000.00
<br />MG - Fred L. Wilson Elementary PTO
<br />00198110-9831-0080 $0.00 $96,000.00 $96,000.00
<br />MG - Hartsell Rocky River
<br />00196110-9831-0159 $100,000.00 $100,000.00 $0.00
<br />Matching Incentive Grant OF
<br />00168110-6813-0080 $0.00 $32,500.00 $32,500.00
<br />MG - Harrisburg Youth Association
<br />00168110-6813-0475 $0.00 $7,500.00 $7,500.00
<br />MG - Beverly Hills Elementary PTO
<br />00168110-6613-0217 $0.00 $2,500.00 $2,500.00
<br />MG - Weddington Hills PTO
<br />00168110-6813-0503 50.00 $23,000.00 $23,000.00
<br />MG - Kannapolis Rotary Club
<br />00168110-6813-0948 $0.00 $11,500.00 $11,500.00
<br />MG - Fred L. Wilson Elementary PTO
<br />00168110-6813-0080 $0.00 $23,000.00 $23,000.00
<br />MG - Hartsell Rocky River
<br />{F-6) Parka & Recreation Department - Budget Amendment (Bleachers 6
<br />Scoreboards for the Gymnasiums at Furr and Boa rr Elementar y Sahools -
<br />$17,000.00)
<br />In 2006, the Board approved funds to provide enlargement and wooden
<br />floor modifications to the gymnasiums at Furr and Boger Elementary Schools.
<br />To further enhance community utilization, bleachers and scoreboards are
<br />requested for both schools at a total cost of $17,000. A portion of the
<br />uncommitted proceeds from the General Obligation Bonds will be used to pay
<br />for the modifications for these two elementary school projects.
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