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August 20, 2007 (Regular Meeting) Page 523 <br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF PARKS & RECREATION <br />AMOUNT: $17,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To enable community utilization, bleachers and <br />scoreboards are requested. The total cost is $17,000. This $17,000 is a <br />portion of the uncommitted proceeds from the General Obligation Bond Fund for <br />these two elementary school projects. <br />Present <br />Account No. Approved Budget <br />36360000-6906 $98,845,000.00 <br />Proceeds from General Obligation <br />36397325-9860 $1,000,000.00 <br />Equipment and Furniture = Charles <br />36397326-9860 51,000,000.00 <br />Equipment and Furniture - Carl A. <br />Tnrrcasa ~larraaca <br />$17,000.00 <br />Bond <br />$8,500.00 <br />E. Boger Elem <br />$8,500.00 <br />Furr Elem <br />Revised Budget <br />$98,862,000.00 <br />$1,008,500.00 <br />$1,008,500.00 <br />(F-7) Finance Department - Budget Amendment (Ongoing Project - Old Bethel <br />School Architect Services - $9,000.00) <br />This budget amendment appropriates $9,000.00 originally budgeted in FY <br />2007 into the new 2008 budget for the structural investigation services for <br />the Old Bethel School property by Yates Chreitzberg Hughes Architects. The <br />project was approved by the Board in the last fiscal year; however, funds <br />must be placed into the new budget for the contract to be processed. <br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $9,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Reappropriation of <br />2007 for architectural services for the <br />Architects. The associated revenue for <br />of Midland. <br />the ongoing project from Fiscal Year <br />Old Bethel Elementary School by YCH <br />this project will come from the Town <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00163250-6803 50.00 $9,000.00 59,000.00 <br />Community Development - Miscellaneous Revenue <br />00193250-9605 $0.00 $9,000.00 $9,000.00 <br />Community Development - Consultant <br />r_a~ u~,...~,,.,t;s r.;t,rar., - nudoat Amendment (Anorooriation of S5.650.00 in <br />In July, 2007, the Foy and Gertrude Hinson Charitable Trust granted <br />funds to the Kannapolis Library for the specific purpose of purchasing two <br />computer-based Early Literacy Stations to be used by children at the <br />Kannapolis Library. These stations are free-standing, non-Internet units <br />that provide dedicated access to age appropriate educational programs. These <br />units will provide the library with a valuable literacy education tool that <br />has minimal impact on the resources of the County IT Department. <br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF LIBRARY - KANNAPOLIS <br />AMOUNT: $5,850.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds received <br />Hinson Charitable Trust and deposited August, 2007 <br />to the Kannapolis Library for the purchase of two <br />use in the children's library. <br />from the Foy and Gertrude <br />These funds were awarded <br />Early Literacy Stations for <br />Present <br />