BC 2006 10 30 REGULAR - Laserfiche WebLink

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October 30, 2006 (Regular Meeting) Page 142 Appropriation of the fund balance to cover balance of $51,590.00 is being brought into the FY 2007 budget. Present Account No. Approved Budget Increase Decrease Revised Budget 00161710-6901 $589,060.00 $51,540.00 $635,600.00 Fund Balance Appropriated 00196230-9605 $21,560.00 $51,590.00 $73,100.00 Consultants (F-11) Budget Amendment - Department of Commerce (APFO Reimbursement for Affordable Hoveing) In February 2005, the Board adopted a revision to the Adequate Public Facilities Ordinance (APFO) to include a provision for vouchers or reimbursement of the contribution for low income housing construction. No funds have been budgeted for this plan, and the Commerce Department is aware of twenty four homes planned by nonprofits (Prosperity Unlimited and Habitat) that would be eligible this year totaling $96,616.00 ($9,039.00 each). The budget amendment increases inspection fee revenue to cover this expense. Revenues trends and first quarter figures are tracking higher than budgeted in this revenue. UPON MOTION of Commissioner Carpenter, seconded by Commissioner Privette and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF COMMERCE AMOUNT: $96,816.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To fund voucher/reimbursement plan for APFO contribution for low-income housing. Anticipate twenty four houses at $9,039.00 each for FY 2007. Budgeted inspection fee revenue is being increased in corresponding amount. A new APFO Reimbursement line item is being established in the Non- departmental account to keep this reimbursement funding separate and outside any one department. Present Account No. Approved Budget Increase Decrease 00162910-6505 $3,000,000.00 $96,616.00 Inspection Fees 00191910-971001* APFO Reimbursement * New Account $0.00 $96,616.00 Revised Budget $3,096,816.00 $96.816.00 (F-12) Department of Aging - Family Caregiver Support Program Contrast & Budget Amendment (Inc~eaee in Grant Funding Received) This is the FY 2007 Family Caregiver Support Program contract with the Centralina Council of Governments, Area Agency on Aging. This contract includes a 513, 713.OOincrease in Family Caregiver Support Program funding. UPON MOTION of Commissioner Carpenter, seconded by Commissioner Privette and unanimously carried, the Board approved contract between Cabarrus County Department of Aging and Centralina Council of Governments in the amount of $39,513.00 for the Department of Aging Family Caregiver Support Program and adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF AGING AMOUNT: $13,713.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: This budget revision increases the Department of Aqinq Caregiver Support Program expenses $13,713.00 above the amount currently budgeted. These funds are provided through our Family Caregiver Support Program grant. Present Account No. Approved Budget 00195760-9917 CGSP '. $0.00 Caregiver Support.Program Expenses 00165760-6299 $25,800.00 Caregiver Grant Increase Decrease Revised Budget $13,713.00 $13,713.00 $13,713.00 $39,513.00