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<br />June 20, 2005 - Regular Meeting <br /> <br />Page <br /> <br />249 <br /> <br />PURPOSE OF REQUEST: HOME Grant revenues <br />forward to FY OS were understated. This <br />actual grant amount. <br /> <br />from FY 03-04 that were brought <br />request adjusts HOME revenues to <br /> <br />Present <br />Account No. Approved Budget <br />41063658-6432 $140,014.00 <br />Home Consortium Revenues <br />41093658-9383 $157,332.00 <br />Sub Contract Construction <br /> <br />Increase <br />$32,000.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$172,014.00 <br /> <br />$32,000.00 <br /> <br />$189,332.00 <br /> <br />(F-9) Sheriff's Office - 8udget Amendments (Federal Forfeiture Funds) <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: SHERIFF'S OFFICE <br />AMOUNT: $5,723.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE: To appropriate additional funds for the FY 2004 Local Law <br />Enforcement Block Grant (2004-LB-BX-1147) from Federal Forfeiture Funds. The <br />total expense for the enhancements to the Training Facility/Firing Range was <br />$18,250.00. The original grant and 10% match from the County is $6,406.00. <br />The City of Concord also received LLEBG grant funds in the amount of <br />$6,472.00 which offset the cost of the target system. However, $5,723.00 is <br />now necessary to complete the proj ect. These funds will come from the <br />Special Revenue Fund 461 for Federal Forfeiture Sharing Funds. (Page 1 of 2) <br /> <br />Present <br />Account No. Approved Budget <br />00161710-6915 $13,663.00 <br />Contribution from Special Revenue <br />00192110-9845 $ 6,406.00 <br />Local Law Enforcement Block Grant <br /> <br />Increase <br />$5,723.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$19,386.00 <br /> <br />$5,723.00 <br /> <br />$12,129.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF: SHERIFF'S OFFICE <br />AMOUNT: $5,723.009 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE: To appropriate additional funds for the FY 2004 Local Law <br />Enforcement Block Grant (2004-LB-BX-1147) from Federal Forfeiture Funds. The <br />total expense for the enhancements to the Training Facility/Firing Range was <br />$18,250.00. The original grant and 10% match from the County is $6,406.00. <br />The City of Concord also received LLEBG grant funds in the amount of <br />$6,472.00 which offset the cost of the target system. However, $5,723.00 is <br />now necessary to complete the project. These funds will come from the <br />Special Revenue Fund 461 for Federal Forfeiture Sharing Funds. (Page 2 of 2) <br /> <br />Present <br />Account No. Approved Budget <br />46192111-9704 $ 15,033.00 <br />Contribution to General Fund <br />46192111-9836 $143,998.00 <br />Federal Forfeiture Sharing Expense <br /> <br />Increase <br />$5,723.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$ 20,756, .00 <br /> <br />$5,723.00 <br /> <br />$138,275.00 <br /> <br />(F-10) Finance - 8udget Amendment (Transfer from COPS III 8udget to GO 80nd <br />Budget for Turn Lane at Shady Brook Elementary School) <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 FINANCE <br />AMOUNT: $100,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE: An addition at Shady Brook Elementary School was financed by <br />Certificates of Participation (COPS). A $100,000.00 allocation for a turning <br />lane was included in the COPS budget. The old portion of the Shady Brook <br />Elementary School will be replaced through the GO Bond Financing. The NCDOT <br />suggested that the school wait until the replacement portion of the proj ect <br />is completed before doing a turning lane. A request is being made to <br />