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<br />May 23, 2005 - Regular Meeting
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<br />Page
<br />
<br />169
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<br />National Voter Registration Act, and the Help America Vote Act of 2002. The
<br />source of the grant is Title III Section 303 of HAVA. County funds are not
<br />needed for implementation.
<br />
<br />Account No.
<br />00161510-6357-LIST
<br />HAVA Title I Grant
<br />00191510-9854-LIST
<br />HAVA Title I Grant
<br />
<br />Present
<br />Approved Budget Increase
<br />$0.00 $6,152.00
<br />- List Maintenance
<br />$0.00 $6,152.00
<br />- List Maintenance
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$6,152.00
<br />
<br />$6,152.00
<br />
<br />(F-7)
<br />Gra.nt)
<br />
<br />Emergency Services - Budget Amendment (2004-2005 HRSA Bioterrorism
<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 EMERGENCY SERVICES
<br />AMOUNT: $25,048.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: EMS has been approved for the 2004-2005 HRSA
<br />Bioterrorism Grant to be received from the NC Dept. of Health and Human
<br />Services-Offices of Emergency Medical Services. This is a 100% reimbursement
<br />grant and no county funds will be needed for implementation. Funds will be
<br />used to purchase various equipment to aid in surveillance and patient
<br />tracking, terrorism preparedness exercises, protective clothing and
<br />equipment, items for decontamination and training for employees. This
<br />funding will enhance the current disaster response program of the EMS
<br />Department.
<br />
<br />Account No.
<br />00162730-6354
<br />HRSA Grant
<br />00192730-9330
<br />Tools & Minor
<br />
<br />Present
<br />Approved Bud~et
<br />$0.00
<br />
<br />Increase
<br />$25,048.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$25,048.00
<br />
<br />$41,300.00
<br />Equipment
<br />
<br />$25,048.00
<br />
<br />$66,348.00
<br />
<br />(F-8)
<br />
<br />Finance - Budget Amendments (Communications Tower Construction)
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendments:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $1,000,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: $1,500,000.00 of Capital Reserve Funds has been reserved
<br />for the construction of a Communications Tower. Of this amount, $500,000.00
<br />was transferred to the Communications Tower Construction Account in April
<br />2005. The remaining portion of $1,000,000.00 is now being transferred to the
<br />Construction Account so that the process of purchasing equipment and
<br />construction of the tower can begin.
<br />
<br />Account No.
<br />45097220-9708
<br />Contribution
<br />45067220-6901
<br />Fund Balance
<br />
<br />Present
<br />Approved Budget
<br />$1,034,500.00
<br />to Capital Projects
<br />$2,676,496.24
<br />Appropriated
<br />
<br />Increase
<br />$1,000,000.00
<br />Fund
<br />$1,000,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$2,034,500.00
<br />
<br />$3,676,496.24
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $1,000,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: A final contribution of $1,000,000.00 from the Capital
<br />Reserve Fund has been received for the construction of a Communications
<br />Tower. A total of $2,000,000.00 has been received for construction.
<br />$1,500,000.00 was received from the Capital Reserve Fund and a $500,000.00
<br />Federal Terrorism Grant was received from the State Homeland Security Grant
<br />Program. This budget amendment also includes a separation of the Terrorism
<br />Grant Expense between Cabarrus County and the City of Concord. This
<br />separation is for accounting purposes only. The $500,000.00 grant is shared
<br />50/50 with the City of Concord.
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