Laserfiche WebLink
September 25, 2006 (Regular Meeting) <br />Page 110 <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00161971-6901 $483,508.00 $25,621.00 $509,129.00 <br />Fund Balance Appropriated <br />00191960-9721 $0.00 $25,621.00 $25,621.00 <br />Contribution to Special Revenue Fund <br />46091510-6902* $0.00 $25,621.00 $25,621.00 <br />Contribution from General Fund <br />46091510-9506* $0.00 $25,621.00 $25,621.00 <br />ADA Maintenance - County <br />*New Accounts <br />(F-5) Cabarrus County Schools Special Olympics Coordinator - Budget <br />Amendment (Cost of Living Increase) <br />In accordance with the Special Olympics Service Agreement with Cabarrus <br />County Schools, the County's contribution to this program shall provide <br />funding for the equivalent of one full time employee. The 2007 budget <br />included $43,408.00 which includes salary and benefits for the Special <br />Olympics Coordinator. During the budget process, the schools did not include <br />a "cost of living" increase for this employee. To correct this situation, it <br />is requested that the Special Olympic contribution be increased to reflect a <br />3 percent adjustment ($1,138.00) to the base salary of the Special Olympics <br />Coordinator. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board approved an adjustment to the <br />Special Olympics' budget to reflect a 3 percent increase to the current <br />salary of the Special Olympics Coordinator totaling $1,138.00 and adopted the <br />following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF COUNTY MANAGER <br />AMOUNT: $1,138.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: To increase the County's contribution to the Special <br />Olympics budget in the amount of $1,138.00. This amount will provide for a 3 <br />percent increase in the current salary of the Special Olympics Coordinator. <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00191980-9789 $43,408.00 $1,138.00 $44,546.00 <br />Special Olympics - CCS <br />00191910-9660 $180,829.00 $1,138.00 $179,691.00 <br />Contingency <br />(F-6) Finance Department - Budget Amendment ($98 Million School Bond <br />Construction Fund) <br />A request has been made by the Cabarrus County Schools to adjust <br />several line items for the following school projects involving Architects, <br />Engineering, Construction and Land: Charles E. Boger Elementary, Carl A. <br />Furr Elementary, and the Concord High School Media Wing. Previous budget <br />estimates have proven to be insufficient. The Finance Director for the <br />Cabarrus County Schools has requested some of the contingency budget be used <br />to make the needed adjustments. The total budget for these projects will not <br />be increased by this budget amendment. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board adopted the following budget <br />amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF $98 Million GO School Bond <br />AMOUNT: $125,000.00 <br />TYPE OF ADJUSTMENT: Internal Transfer Within Function <br />PURPOSE OF REQUEST: A budget revision is requested to adjust several line <br />items for the following school projects: Charles E. Boger Elementary, Carl <br />A. Furr Elementary, and the Concord High School Media Wing. The Finance <br />Director for the Cabarrus County Schools has requested some of the <br />contingency budget be used to make the needed adjustments. The total budget <br />for these projects will not be increased by this amendment. <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />