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December 18, 2006 (Regular Meeting) <br />Page 204 <br /> Present <br />Account No. Ap proved Budget Increase Decrease Revised Budget <br />00198110-9605 $8,000.00 $14,500.00 $22,500.00 <br />Consultants <br />00168110-6422 <br />Contribution from Local Governments: <br />City of Kannapolis $0.00 $5,000.00 $5,000.00 <br />City of Concord $0.00 $5,000.00 $5,000.00 <br />Town - Mt. Pleasant $0.00 $1,500.00 $1,500.00 <br />Town of Midland $0.00 $1,500.00 $1,500.00 <br />Town of Harrisburg $0.00 $1,500.00 $1,500.00 <br />(F-9) Recommended 2°d C ycle Cabarrus County Parke and Recreation Matching <br />Incentive Grant Requests for Fiscal Year 2006-2007 <br />On November 16, 2006 the Cabarrus County Parks and Recreation <br />Commission reviewed two community groups requesting $25,805.00 in funds. <br />With $21,753.00 of funds un-awarded in FY 2006-2007, the Parks and Recreation <br />Commission recommended awarding the $21,753.00 toward these two projects. <br />The Matching Incentive Grant funds were authorized by the Cabarrus County <br />Board of Commissioners in the FY 2006-2007 budget. <br />UPON MOTION of Commissioner Mynatt, seconded by Commissioner Privette <br />and unanimously carried, the Board approved the following grant awards and <br />adopted the following budget amendment: <br />1. $9,055.00 to Wolf Meadow School PTO for playground equipment <br />(Infinity Climber) at the Wolf Meadow Elementary School. <br />2. $17,698.00 to Hartsell Athletic Association for the <br />Maintenance/Restrooms Building at Rocky River School/Park. <br />BUDGETREVISION/AMENDMENT REQUEST <br />DEPARTMENT OF PARKS AND RECREATION <br />AMOUNT: $21,753.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To allocate 2"d Cycle of Matching Incentive Grant funds as <br />approved by Cabarrus County Board of Commissioners. <br /> Present <br />Account No. Ap proved Budget Increase Decrease Revised Budget <br />00198110-9831-0219 $0.00 $8,110.00 $8,110.00 <br />MG-Wolf Meadow PTO <br />00198110-9831-0080 $0.00 $35,396.00 $35,396.00 <br />MG-Hartsell - Rocky River <br />00198110-9831-0159 $21,753.00 $21,753.00 $0.00 <br />Matching <br />00168110-6813-0219 $0.00 $9,055.00 $9,055.00 <br />MG-Wolf Meadow PTO <br />00168110-6813-0080 $0.00 $17,698.00 $17,698.00 <br />MG-Hartsell - Rocky River <br />(F-10) Department of Social Service - Budget Amendment (Increased fundino <br />for Emergency Assistance Procrama) <br />UPON MOTION of Commissioner Mynatt, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $151,709.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: State allocations for TANF Domestic Violence ($22,592.00) <br />and Crisis Intervention Program ($277,160.00) were higher than originally <br />budgeted. Both programs are supported by 100 percent Federal funds. TANF <br />Domestic Violence funds are used to help victims of domestic abuse leave the <br />abusive situation. Crisis Intervention Program fundsare used to assist with <br />heating needs. <br />Present <br />Account No. Approved Budget <br />00165670-6209 $197,998.00 <br />Social Services Admin Reimbursement <br />00195670-9477-372-1 $136,390.00 <br />CrisisInterve ntion Program <br />Increase Decrease Revised Budget <br />$151,709.00 $299,702.00 <br />$190,770.00 <br />$277,160.00 <br />