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<br />August 15, 2005 - Regular Meeting <br /> <br />Page <br /> <br />298 <br /> <br />(F-10) Completion of Certificates of Participation Series 2002 School <br />Administration Building and Auxiliary Gym Capital Projects <br /> <br />UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $7,198,130.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The Certificates of Participation Series 2002 School <br />Administration Building and Auxiliary Gyms Capital Projects have been <br />completed. This budget request is done for the formality of closing the fund <br />in our financial software. The purpose of the Certificates of Participation <br />Series 2002 was to construct the Cabarrus County School Administration <br />Building, 5 Cabarrus County Auxiliary Gyms and the Cabarrus Arena and Events <br />Center Facility. The Arena Construction Fund will be closed at a later date. <br /> <br />Account No. <br />36160000-6406 <br />Sales Tax Refund <br />36160000-6705 $500,568.00 <br />Interest on Investment - COPS <br />36160000-6918 $6,597,500.00 <br />Proceeds from COPS <br />36190000-9701 $150,000.00 <br />Cabarrus County Schools - NW Gym <br />36190000-9704 $451,983.00 <br />Contribution to General Fund <br />36197319-9606 $23,981.00 <br />Engineers - Sch. Adm Bldg <br />36197319-9820 $4,073,519.00 <br />Building Improvements - Sch Adm Bldg <br />36197320-9606 $71,000.00 <br />Engineers - Aux Gyms <br />36197320-9607 $104,000.00 <br />Architects - Aux Gyms <br />36197320-9820 $2,323,647.00 <br />Building Improvements - Aux Gyms <br /> <br />Present <br />Approved Budget <br />$100,062.00 <br /> <br />Increase <br /> <br />Decrease Revised Budqet <br />$100,062.00 0.00 <br />$500,568.00 0.00 <br />$6,597,500.00 0.00 <br />$150,000.00 0.00 <br />$451,983.00 0.00 <br />$23,981.00 0.00 <br />$4,073,519.00 0.00 <br />$71,000.00 0.00 <br />$104,000.00 0.00 <br />$2,323,647.00 0.00 <br /> <br />(F-11) Christenbury Parkway Project - Budget Amendment <br /> <br />UPON MOTJ:ON of Vice Chairman Carruth, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COMMERCE <br />AMOUNT: $200,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The North Carolina Department of Transportation (NCDOT) has <br />committed $200,000.00 to the Christenbury Parkway Project. They will not <br />transfer those fundsj however, until the road project has been completed, <br />inspected and accepted by NCDOT. This budget amendment allows the County to <br />continue the project to completion and then be reimbursed by NCDOT. <br /> <br /> <br />Account No. <br />00191920-9802-0447 <br />Christenbury Parkway <br />00161920-6439-0477 <br />NCDOT <br /> <br />Present <br />Approved Budget <br />0.00 <br /> <br />Increase <br />$200,000.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$200,000.00 <br /> <br />Project <br /> <br />0.00 <br /> <br />$200,000.00 <br /> <br />$200,000.00 <br /> <br />(F-13) Security Upfit of the Human Services Building and Related Budget <br />Amendment <br /> <br />UPON MOTJ:ON of Vice Chairman Carruth, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment to <br />complete building modifications, installation of cameras and adding an <br />additional deputy for the Human Services Center: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COUNTY MANAGER'S OFFICE <br />AMOUNT: $85,500.00 <br />