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<br />September 19, 2005 (Regular Meeting)
<br />
<br />00161710 -6901 $605,600.00 $986,663.65
<br />Fund balance appropriated
<br />00162710-6349-COMM 0.00 $261,500.00
<br />2004 Terrorism Grant
<br />00162710-6349-CCG 0.00 $10,550.00
<br />CCG Grant
<br />00162710-6360 0.00 $34,152.00
<br />Emergency Generator Grant
<br />00162110-6329-TECH 0.00 $247,369.00
<br />COPS Technology Grant
<br />00162110-6342-GHSP 0.00 $39,244.00
<br />NCDOT CHSP Grant
<br />00191510-9506 0.00 $25,620.89
<br />ADA Maintenance County
<br />00191510-9507 0.00 $12,948.31
<br />ADA Maintenance State
<br />00191510-9854 0.00 $2,990.84
<br />HAVA Title I List Grant Expense
<br />00191810-9605 0.00 $12,000.00
<br />Consulting
<br />00191920-9830-0156 $50,000.00 $18,065.00
<br />CIP - Orthophotography project
<br />00193320-9772 $70,300.00 $78,934.00
<br />BOC Company
<br />00195650-9475 0.00 $15,634.00
<br />Consumer directed services
<br />00195670-9643 0.00 $122,919.00
<br />Economic disaster expense
<br />00195675-9332 0.00 $356,427.00
<br />Special needs kids
<br />00195760-9486 $46,300.00 $21,293.00
<br />Family Friends grant expense
<br />00191952-9605 $6,000.00 $17,780.00
<br />Consultants
<br />00191952-9860 $8,500.00 $14,500.00
<br />Equipment & Furniture
<br />00192110-9845-TECH 0.00 $247,369.00
<br />COPS Grant expense
<br />00192110-9855 0.00 $39,244.00
<br />Governor's Highway Safety Program
<br />00192210-9501-BM $55,310.00 $35,000.00
<br />Building & ground maintenance
<br />00192710-9395-0539 0.00 $16,210.91
<br />Terrorism Grant expense
<br />00192710-9395-COMM 0.00 $261,500.00
<br />Terrorism Grant expense
<br />00192710-9395-CCG 0.00 $10,550.00
<br />Terrorism Grant expense
<br />00192710-9856 0.00 $40,982.00
<br />Emergency generator grant expense
<br />00192730-9330 $15,600.0 $25,048.00
<br />Tools & Minor equipment
<br />00193230-9605 $28,810.00 $30,533.00
<br />Consultants
<br />00193320-9768 0.00 $152,445.00
<br />Owens Corning
<br />00198140-9501-0028 $24,950.00 $5,742.35
<br />Bldg & ground maint-trail construction North Cabarrus Park
<br />00198140-9501-0517 $8,000.00 $5,742.35
<br />Bldg & ground maint-trail construction Camp Spencer
<br />00198210-9607 0.00 $10,000.00
<br />Architects
<br />
<br />Page
<br />
<br />337
<br />
<br />$1,592.263.65
<br />
<br />$261,500.00
<br />
<br />$10,550.00
<br />
<br />$34.152.00
<br />
<br />$247,369.00
<br />
<br />$39,244.00
<br />
<br />$25,620.89
<br />
<br />$12,948.31
<br />
<br />$2,990.84
<br />
<br />$12,000.00
<br />
<br />$68,065.00
<br />
<br />$149,234.00
<br />
<br />$15,634.00
<br />
<br />$122,919.00
<br />
<br />$356,427.00
<br />
<br />$67,593.00
<br />
<br />$23,780.00
<br />
<br />$23,000.00
<br />
<br />$247,369.00
<br />
<br />$39,244.00
<br />
<br />$90,310.00
<br />
<br />$16,210.91
<br />
<br />$261,500.00
<br />
<br />$10,550.00
<br />
<br />$40,982.00
<br />
<br />$40,648.00
<br />
<br />$59,343.00
<br />
<br />$152,445.00
<br />
<br />$30,692.35
<br />
<br />$13,742.35
<br />
<br />$10,000.00
<br />
<br />(F-S) Cooperative Extension - position Reclassification and Budget Amendment
<br />
<br />The 4-H SOS Goldminer Afterschool Program requests to reclassify a part-
<br />time temporary clerical assistant to a full-time permanent administrative
<br />assistant. Program enrollment has increased 135 percent from the same time in
<br />2004. Funding is provided through appropriation of reserved grant funds. When
<br />State funding is no longer available, the position will be eliminated.
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Juba and
<br />unanimously carried, the Board approved the position classification and adopted
<br />the following budget amendment.
<br />
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