BC 2005 11 21 REGULAR - Laserfiche WebLink

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November 2~, 2005 (Regu~ar Meeting) Page 402 JCPC Administrative Revenues 00161710-6901 $2,954,976.65 Fund Balance 00195675-9474 $70,840.00 DJJDP specialized Placement Expense 00195310-9710 $42,474.00 PSY Services to Juvenile Court Revenues 00191980-9344 $46,458.00 Teen Court Revenues 00191980-9793 $64,703.00 Project Challenge Revenues 00191980-9749 $32,500.00 Genesis Juvenile Counseling Expenses 00191980-9713 $3,000.00 JCPC Administrative Expenses $188.00 $2,954,788.65 $3,508.00 $67,332.00 $1,062.00 $41,412.00 $1,162.00 $45,296.00 $1,618.00 $63,085.00 $813.00 $31,687.00 $75.00 $2,925.00 (F-5) Grant) Sheriff's Office Budget Amendment (Bulletproof Vest Partnership UPON MOTION of Commissioner Privette, seconded by Chairman Carpenter and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF SHERIFF'S OFFICE AMOUNT: $44,852.46 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: This budget amendment is to appropriate Bulletproof Vest Partnership (BVP) funds in the amount of $22,426.23. These funds will be received from the US Department of Justice Bulletproof Vest Partnership Grant Act of 1998. The Sheriff's Office will be able to purchase additional bulletproof vests. This grant requires a 50% match from the County. Matching funds will come from the Sheriff's Office uniform budget in the General Fund. The total expense for these vests is $44,852.46. Present Approved Account No. Budget Increase 00162110-6361-BVP $0.00 $22,426.23 OJP Grants - Bulletproof Vest Partnership Grant 00192l10-9361-BVP $0.00 $44,852.46 OJP Grants - Bulletproof Vest Partnership Grant 00192110-9340 $80,000.00 Uniforms Decrease Revised Budget $22,426.23 Revenue $44,852.46 Expense $22,426.23 $57,573.77 (F-6) Sheriff's Office - Budget Amendment (Edward Byrne Memorial Justice Assistance Grant) UPON MOTION of Commissioner Privette, seconded by Chairman Carpenter and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF SHERIFF'S OFFICE AMOUNT: $37,806.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: This budget amendment is to appropriate funds for the Edward Byrne Memorial Justice Assistance Grant 200S-DJ-BX-1230. Grant funds will be received from the US Department of Justice in the amount of $37,806.00. The Sheriff's office will use the funds to purchase a target system for the firing range. The target system is remote controlled and will be used for combat training for all officers and agencies in the county. This grant is reimbursed at 100% and does not require a match from the county. Account No. 00162110-6361-JAG OJP Grant - Edward 00192110-9361-JAG OJP Grant - Edward Present Approved Budget $0.00 Byrne Memorial $0.00 Byrne Memorial Increase $37,806.00 JAG Revenue $37,806.00 JAG Expense Decrease Revised Budget $37,806.00 $37,806.00 (F-7) Renewal #1 of the Sublease Agreement with Daymark Recovery Services, Inc. for Office Space at 1305 S. Cannon Boulevard, Kannapolis A Services sublease agreement was submitted for the portion of Building occupied by Daymark Recovery Services I Inc. the Human The renewal