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<br />October 17, 2005 - Regular Meeting
<br />
<br />Page
<br />
<br />370
<br />
<br />Fe Carolina Installment Frank $37,750.00 $32,250.00 $70,000.00 $30,747.00
<br />Alliance of Athletic Liske Park
<br /> Lights on Soccer
<br /> Three Soccer Complex
<br /> Fields
<br />Mt. Mt. Pleasant Mt. $6,373.00 $6,373.00 $12,746.00 $6,373.00
<br />Pleasant Community Pleasant
<br />Youth Enrichment Community
<br />Soccer Center - Enrichment
<br />Association Improvements Center
<br /> handicapped
<br /> ramp,
<br /> sidewalk,
<br /> benches, and
<br /> horseshoes
<br />Rocky River Integrated Rocky $9,000.00 $9,000.00 $18,000.00 $9,000.00
<br />Elementary Playground River .
<br />PTA swings Elementary
<br /> Total $83,686.00 $78,186.00 $161,872.00 $75,000.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PARKS AND RECREATION
<br />AMOUNT: $75,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To allocated Matching Incentive Grant funds as approved
<br />by Cabarrus County Board of Commissioners.
<br />
<br />Account No.
<br />00198110-9831-0080
<br />MG-Hartsell Rocky River
<br />00198110-9831-0534
<br />MG-Cox Mill PTO
<br />00198110-9831-0217
<br />MG-Weddington Hills PTO
<br />00198110-9831-0474
<br />MG-Mt. Pleasant Youth Soccer
<br />00198110-9831-0170
<br />MG-Rocky River Playground
<br />0198110-9831-0581
<br />MG-FC Carolina Alliance
<br />00198110-9831-0154
<br />Matching Funds
<br />00168110-6813-0080
<br />MG-Hartsel1 Rocky River
<br />00168110-6813-0534
<br />MG-Cox Mill PTO
<br />00168110-6813-0217
<br />MG-Weddington Hills PTO
<br />00168110-6813-0474
<br />MG-Mt. Pleasant Youth Soccer
<br />00168110-6813-0170
<br />MG-Rocky River Playground
<br />0168110-6813-0581
<br />MG-FC Carolina Alliance
<br />
<br />Present
<br />Approved Budget
<br />0.00
<br />
<br />Increase
<br />$8,600.00
<br />
<br />Decrease Revised Budget
<br />$8,600.00
<br />
<br />0.00
<br />
<br />$29,160.00
<br />
<br />$29,160.00
<br />
<br />0.00
<br />
<br />$20,000.00
<br />
<br />$20,000.00
<br />
<br />0.00 $12,746.00
<br />Association
<br />0.00 $18,000.00
<br />
<br />$12,746.00
<br />
<br />$18,000.00
<br />
<br />0.00
<br />
<br />$61,494.00
<br />
<br />$61,494.00
<br />
<br />$75,000.00
<br />
<br />0.00
<br />
<br />$75,000.00 0.00
<br />
<br />0.00
<br />
<br />.$4,300.00
<br />
<br />$4,300.00
<br />
<br />0.00
<br />
<br />$14,580.00
<br />
<br />$14,580.00
<br />
<br />0.00
<br />
<br />$10,000.00
<br />
<br />$10,000.00
<br />
<br />0.00 $6,373.00
<br />Association
<br />0.00 $9,000.00
<br />
<br />$6,373.00
<br />
<br />$9,000.00
<br />
<br />0.00
<br />
<br />$30,747.00
<br />
<br />$30,747.00
<br />
<br />(F-7) Budget Amendment to Cover the Increased Cost of Fuel
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Freeman
<br />and unanimously carried, the Board adopted the following budget amendments:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $241,253.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Due to rising fuel costs and the increase of 8 cents for
<br />employee mileage reimbursement, appropriate additional funds to maintain the
<br />current level of county services.
<br />
<br />Account No.
<br />00195610-9346-3491
<br />Fuel - DSS
<br />
<br />Present
<br />Approved Budget
<br />$14,200
<br />
<br />Increase
<br />$4,260
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$18,460
<br />
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