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<br />August 15, 2005 - Regular Meeting <br /> <br />Page <br /> <br />296 <br /> <br />COLD WATER F /D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F /D <br />MT MITCHELL F/D <br />MT PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$39.88 <br />$459.62 <br />$207.47 <br />$50.87 <br />$0.00 <br />$552.22 <br />$0.00 <br />$157.50 <br />$4.69 <br />$151. 65 <br />$6.22 <br />$112.76 <br />$0.00 <br />$0.00 <br />$46.15 <br />$0.00 <br /> <br />REFUNDS FOR THE MONTH OF: July 2005 <br /> <br />$965.16 <br /> <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F /D <br />MT. MITCHELL F/D <br />MT. PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$836.45 <br />$54.38 <br />$18.02 <br />$0.00 <br />$0.00 <br />$21. 63 <br />$0.00 <br />$7.60 <br />$12.53 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$9.18 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$5.37 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />(F-4) Project Agreement/Budget Amendment for the Federal Land and Water <br />Conservation Fund Grant for Pharr Mill Road Park <br /> <br />UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Privette <br />and unanimously carried, the Board approved the project agreement between the <br />North Carolina Department of Environment and Natural Resources and Cabarrus <br />County for the Federal Land and Water Conservation Fund Grant (LWCF) for Pharr <br />Mill Road Park (Phase II) and adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PARKS AND RECREATION <br />AMOUNT: $500,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: On 1-26-04, The Board of Commissioners gave authorization <br />for Parks and Recreation to formally submit a matching $250,000 Federal Land <br />and Water Conservation Fund grant request to construct an undeveloped 37 acre <br />site on Pharr Mill Road. On 8-3-04, the State of NC Governor Mike Easley <br />announced the recommendation to the Federal Park service of our project request <br />for $250,000. with Cabarrus County's matching share of $250,000, the total <br />$500,000 will construct Phase II at Pharr Mill Road Park. <br /> <br />Present <br />Account No. Approved Budqet Increase Decrease <br />34061920-6347-0524 0.00 $250,000.00 <br />LWCF Grant - Pharr Mill Park <br />34061920-6902-0524 0.00 $250,000.00 <br />contribution from General Fund <br />34091920-9830-0524 0.00 $500,000.00 <br />Other Improvements - Pharr Mill Park <br /> <br />Revised Budget <br />$250,000.00 <br /> <br />$250,000.00 <br /> <br />$500,000.00 <br />