|
<br />October 17, 2005 - Regular Meeting
<br />
<br />Page
<br />
<br />369
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PARKS AND RECREATION
<br />AMOUNT, $600,000.00
<br />TYPE OF ADJUSTMENT, Supplemental Request
<br />PURPOSE OF REQUEST, On July 27, 2005, State of North Carolina Governor
<br />announced the awarding of this matching reimbursement grant of $300,000.
<br />With Cabarrus County's matching share of $150,000 and the City of Kannapolis
<br />local matching share of $150,000 and the NC State Grant of $300,000 the total
<br />amount of $600,000 will construct Phase III at North Cabarrus Park.
<br />
<br />Present
<br />Account No. Approved Budget
<br />34061920-6319-0580 0.00
<br />PARTF North Cabarrus Park Phase III
<br />340661920-6921-0580 0.00 $80,000.00
<br />Contr from Cap Reserve Fund - North Cab Park Phase III
<br />34061920-6902-0580 0.00 $70,000.00
<br />Contr from General Fund - North Cab Park Phase III
<br />34061920-6926-0580 0.00 $150,000.00
<br />Contr from City of Kannapolis - North Cab Park Phase III
<br />34091920-9832-0580 0.00 $600,000.00
<br />PARTF Grant Expense
<br />
<br />Increase
<br />$300,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$300,000.00
<br />
<br />$80,000.00
<br />
<br />$70,000.00
<br />
<br />$150,000.00
<br />
<br />$600,000.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT, $80,000.00
<br />TYPE OF ADJUSTMENT, Supplemental Request
<br />PURPOSE OF REQUEST, On July 27, 2005, Cabarrus County was awarded a $300,000
<br />PARTF Grant to be matched and used for the construction of Phase III at North
<br />Cabarrus Park. $150,000 of the required match will be coming from the City
<br />of Kannapolis. A contribution from the General Fund in a previous fiscal
<br />year was made for $70,000 and the remaining $80,000 will be contributed from
<br />the Capital Reserve Fund.
<br />
<br />Account No.
<br />45067220-6901
<br />Fund Balance
<br />45097220-9708
<br />Contribution
<br />
<br />Present
<br />Approved Budget
<br />$5,733,206.24
<br />Appropriated
<br />$2,034,500.00
<br />to the Capital Projects
<br />
<br />Increase
<br />$80,000.00
<br />
<br />Decrease
<br />
<br />Revised Budqet
<br />$5,813,206.24
<br />
<br />$80,000.00
<br />Fund
<br />
<br />$2,114,500.00
<br />
<br />(F-6) Parks and Recreation Matching Incentive Grant Requests and Budget
<br />Amendment
<br />
<br />In August, the Parks and Recreation Commission received requests from
<br />six non-profit community groups requesting $78,186.00 in funds. The
<br />Commission recommended awarding $75,000.00 toward these six community
<br />projects for FY 2005-06.
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Freeman
<br />and unanimously carried, the Board approved the following Parks and
<br />Recreation Matching Incentive Grants for FY 2005-06 and adopted the budget
<br />amendment as set forth below.
<br />
<br />Cabarrus County Parks and Recreation
<br />Matching Incentive Grants for FY 05-06
<br />
<br /> Parks & Rec.
<br />Agency jOrg. Proposed Location Agency Requested Total Commission
<br />Project Share Amount Project Recommendation
<br />Hartsell Metal Rocky $4,300.00 $4,300.00 $8,600.00 $4,300.00
<br />Youth Portable River
<br />Athletic Fencing on Elementary
<br />Association two Athletic School
<br /> Fields
<br />Cox Mill New Cox Mill $16,263.00 $16,263.00 $32,526.00 $14,580.00
<br />Elementary Playground Elementary
<br />PTO Expansion School
<br />Weddington Hiking and Weddington $10,000.00 $10,000.00 $20,000.00 $10,000.00
<br />Hills PTO Nature Trail Hills
<br /> (Phase I) Elementary
<br /> School
<br />
|