BC 2006 09 25 REGULAR - Laserfiche WebLink

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September 25, 2006 (Regular Meetinq) Page 117 PURPOSE OF REQUEST: Appropriate funds from insurance refund for wrecked ambulance (towed to be remounted). The remount was budgeted in the FY 07 budget so funds will be used to provide for the purchase of required stretcher and radio communication equipment for new ambulance Unit #955 assigned to new EMS Station 5. Present Account No. Approved Budget Increase Decrease Revised Budget 00162730-6804 $0.00 $7,906.00 $7,906.00 Insurance Refunds 00192730-9330 $11,500.00 $7,906.00 $19,406.00 Tools & Minor Equipment (F-17) Department of Commerce - Budget Amendment (Additional Grant Funds for Weatherization and Heating and Air Repair and Replacement Programs) Cabarrus County was awarded a much larger grant allocation than originally projected for the Weatherization and Heating and Air Repair and Replacement Programs. Cabarrus County received an additional $88,842.00 in grant funds. In order to allocate the additional funds, it is necessary to adopt a budget amendment. UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF COMMERCE-CD AMOUNT: $58,312.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To appropriate Weatherization and Heating and Air Repair and Replacement program funds. Cabarrus County was awarded an additional $88,842.00 than originally projected. The WX and HARP programs serve low income families in Cabarrus County with housing repairs. Funds not allocated in expenses support reimbursement of program employee salaries and benefits which are already budgeted. Present Account No. Approved Budget Increase Decrease Revised Budget 00193250-9384 HARP $16,805.00 $20,436.00 $37,241.00 HARP Materials 00193250-9493 HARP $4,000.00 $4,700.00 $8,700.00 HARP Operations 00163250-6258 $22,108.00 $25,136.00 $47,244.00 HARP Grant 00193250-9315 WX $3,000.00 $11,188.00 $14,188.00 WX Health and Sa fety 00193250-9330 WX $1,600.00 $4,712.00 $6,312.00 WX Tools & Minor Equipment 00193250-9346 $2,500.00 $500.00 $3,000.00 Fuel 00193250-9384 WX $28,365.00 $11,447.00 $39,812.00 WX Materials 00193250-9520 WX $3,000.00 $2,000.00 $5,000.00 WX Autos & Truck Maintenance 00193250-9610 WX $500.00 $1,000.00 .$1,500.00 WX Travel 00193250-9635 $2,000.00 $2,329.00 $4,329.00 WX Training and Education 00163250-6227 $57,118.00 $33,176.00 $90,294.00 WX Grant (F-18) Criminal Justice Partnership Program (CJPP) - Budget Amendment (Additional Grant Funds) This budget amendment is to appropriate additional revenue in the amount of $4,059.00 to be received from the NC Department of Correction for the Criminal Justice Partnership Program (CJPP) Grant. The legislature authorized additional funding for the CJPP Grant and also modified the methodology by which funds are distributed to counties resulting in a change from the original application amount of $120,390.00. Funds are used to operate a community based correction program that provides outpatient substance abuse treatment services to offenders.