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<br />March 21, 2005 (Regular Meeting)
<br />
<br />Page
<br />
<br />115
<br />
<br />Account No.
<br />00165675-6228
<br />Special Needs Grant
<br />00195675-9332
<br />Special Needs Kids
<br />00165670-6806
<br />Donations - Cannon Trust
<br />00195670-9643 $76,186.18 $140,000.00
<br />Economic Disaster Expense
<br />00165680-6205 $3,782,597.00 $263,211. 00
<br />Day Care for Children
<br />00165680-6281
<br />Smart Start Day Care
<br />00195680-9463
<br />Day Care - Children
<br />00165670-6204 $107,513.00 $79,691. 00
<br />Social Services Administration Reimbursement
<br />00195670-9477-372-1 $107,513.00 $79,691.00
<br />Crisis Intervention Program
<br />00165630-6204 $2,402,359.00 $35,359.00
<br />Social Service Administration Reimbursement
<br />00195630-9653 $63,000.00 $35,359.00
<br />Medical Consultants
<br />
<br />Present
<br />Approved Budget
<br />$0.00
<br />
<br />Increase
<br />$190,500.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$190,500.00
<br />
<br />$21,232.60
<br />
<br />$190,500.00
<br />
<br />$211,732.60
<br />
<br />$0.00
<br />
<br />$140,000.00
<br />
<br />$140,000.00
<br />
<br />$216,186.18
<br />
<br />$4,045,808.00
<br />
<br />$600,000.00
<br />Grant
<br />$4,382,597.00
<br />
<br />$326,057.00
<br />
<br />$926,057.00
<br />
<br />$589,268.00
<br />
<br />$4,971,865.00
<br />
<br />$187,204.00
<br />
<br />$187,204.00
<br />
<br />$2,437,718.00
<br />
<br />$98,359.00
<br />
<br />(F-6)
<br />
<br />Construction and Renovation Fund - Budget Amendment (RCCC Projects)
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment for
<br />the Rowan-Cabarrus Community College projects:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $6,266.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Request adjustment to the budget of the Construction and
<br />Renovation Fund for updated Engineering, Architect, Construction and Site
<br />Development estimates. The Construction and Renovation Fund is being used to
<br />fund the upfit of the Old School Administration Building, the design phase of
<br />Building 3000 at RCCC South Campus and to construct a parking lot at RCCC
<br />South Campus. A total of $4,358,000 will be used in Installment Financing
<br />for these construction projects.
<br />
<br />Present
<br />Account No. Approved Budget
<br />34397504-9606 $25,000.00
<br />Engineers - Phase II School Admin. Building
<br />34397504-9607 $169,932.00 $5,068.00
<br />Architects - Phase II School Admin. Building
<br />34397504-9820 $2,979,000.00 $900.00
<br />Construction - Phase II School Admin. Building
<br />34397504-9820-0572 $56,000.00 $1,897.00
<br />Construction Asbestos - Phase II School Admin. Building
<br />34397504-9849-0558 $2,000.00 $7,175.00
<br />Site Development - Survey - Phase II School Admin. Building
<br />34397502-9849 $11,050.00 $20.00
<br />Site Development - Building 3000 RCCC
<br />34360000-6925 $4,352,130.00
<br />Proceeds from Installment Financing
<br />34360000-6706 $0.00
<br />Interest on Investments
<br />
<br />Increase
<br />
<br />Decrease
<br />$5,000.00
<br />
<br />Revised Budget
<br />$20,000.00
<br />
<br />$175,000.00
<br />
<br />$2,979,900.00
<br />
<br />$54,103.00
<br />
<br />$9,175.00
<br />
<br />$11,070.00
<br />
<br />$5,870.00
<br />
<br />$4,358,000.00
<br />
<br />$396.00
<br />
<br />$396.00
<br />
<br />(F-7)
<br />
<br />Sheriff's Department - Budget Amendment (COPS 2004 TeChnology Grant)
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SHERIFF'S OFFICE
<br />AMOUNT: $247,369.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate funds to be received from the US Dept. of
<br />Justice for the COPS 2004 Technology Grant. These funds will be used as
<br />follows: $98,000.00 for a patrol unit driving simulator which will reinforce
<br />
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