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<br />May 15, 2006 - Regular Meeting
<br />
<br />Page
<br />
<br />595
<br />
<br />to assure the agency fulfills the court orders relating to visitation with
<br />family for children whose release for adoption is on appeal and visitation
<br />with family continues.
<br />
<br />Account No.
<br />00195630-9104
<br />Temporary - Part &
<br />00195630-9201
<br />Social Security
<br />00195630-9202
<br />Medicare
<br />00195630-9230
<br />Workers' Compensation
<br />00195630-9640
<br />Insurance and Bonds
<br />00195675-9332
<br />Special Needs Kids
<br />
<br />Present
<br />Approved Budget
<br />$27,376.00
<br />Full Time
<br />$170,045.00
<br />
<br />Increase Decrease
<br />$5,692.00
<br />
<br />Revised Budget
<br />$33,068.00
<br />
<br />$353.00
<br />
<br />$170,398.00
<br />
<br />$39,796.00
<br />
<br />$83.00
<br />
<br />$39,879.00
<br />
<br />$59,405.00
<br />
<br />$90.00
<br />
<br />$59,495.00
<br />
<br />$48,556.00
<br />
<br />$100.00
<br />
<br />$48,656.00
<br />
<br />$356,427.00
<br />
<br />$6,318.00
<br />
<br />$350,109.00
<br />
<br />(F-5) Cabarrus Arena and Events Center - Budget Amendment (Maintenance and
<br />Repair Items)
<br />
<br />Several pressing maintenance, repair and improvement items have emerged
<br />at the Arena and Events Center. Staff requests using fund balance in the
<br />Arena fund to cover the expense of completing the work at a total cost of
<br />$59,800.00. The work included the following: (1) Replace HVAC Unit at Fair
<br />Office - $4,800.00); (2) Install additional lighting on Midway - $2,000.00);
<br />(3) Repair cracked concrete/abate safety problems $18,000.00; (4) Repair
<br />roof leaks in Cabarrus Arena Building $5,000.00) ; (5) Repair roof
<br />leak/water damage in Gold Hall $10,000.00); and (6) Create additional
<br />enclosed storage/office space in Arena - $20,000.00.
<br />
<br />UPON MOTION of Commissioner Privette,
<br />Carpenter and unanimously carried, the Board
<br />amendment:
<br />
<br />seconded
<br />adopted the
<br />
<br />by Commissioner
<br />following budget
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF ARENA AND EVENTS CENTER
<br />AMOUNT: $59,800.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Funding for several maintenance/repair items including
<br />replacing the HVAC unit at the fair office, placing additional lighting for
<br />the midway, repairing several areas where the concrete walks have cracked and
<br />have become safety hazards I repair a number of roof leaks in the Arena and
<br />Gold Hall and finally to create additional storage/office space in the lower
<br />level of the arena totaling $59,800.
<br />
<br />Account No.
<br />42098310-9820
<br />Building Improvements
<br />42068310-6901 $24,445.82
<br />Fund Balance Appropriated
<br />
<br />Present
<br />Approved Budget
<br />$0.00
<br />
<br />Increase Decrease
<br />$59,800.00
<br />
<br />Revised Budget
<br />$59,800.00
<br />
<br />$59,800.00
<br />
<br />$84,245.82
<br />
<br />(F-6) Register of Deeds - Budget Amendment (Additional Revenues)
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board adopted the following budget:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF REGISTER OF DEEDS
<br />AMOUNT: $22,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate additional revenues in 2006 budget to offset
<br />expenses incurred due to the increase in recorded land related documents
<br />including deeds, deed of trust, subdivision plats and condo plans.
<br />
<br />Account No.
<br />00191610-9620
<br />IT
<br />00191610-9240
<br />Other Benefits
<br />00161610-6501-0249
<br />Revenue Stamps
<br />
<br />Present
<br />Approved Budget
<br />$195,960.00
<br />
<br />Increase Decrease
<br />$20,000.00
<br />
<br />Revised Budget
<br />$215,960.00
<br />
<br />$60,000.00
<br />
<br />$2,000.00
<br />
<br />$62,000.00
<br />
<br />$1,200,000.00
<br />
<br />$22,000.00
<br />
<br />$1,222,000.00
<br />
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