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December 19, 2005 - Regular Meeting Page 443 declared surplus and authorized the award of the service weapon (Big, 40 Caliber, Model P226R, Serial No. u716036) for the price of $1.00 to Patsy A. McGaha on her retirement from the Sheriff's Department. (G-3) Addition of Finistar, Inc., to the County Broker List for Investment Purposes UPON MOTION of Commissioner Privette, seconded by Commissioner Freeman and unanimously carried, the Board approved Finistar, Inc., as a new bank/broker for County investment purposes pursuant to NGS 159-31 and authorized the Finance Director to sign the custodial Agreement as included in the Agenda package, upon the completion of the Attorney review process. (G-4) Public School Building Capital Fund (A.L. Brown Auditorium) Transfer Request and Adoption of Budget Amendment A request was received from the Kannapolis City Board of Education to transfer funds from the Kannapolis City Schools ADM Public School Building Fund to the Disbursing Fund to pay for renovations to the A. L. Brown Auditorium. UPON MOTION of Commissioner Privette, seconded by Commissioner Freeman and unanimously carried, the Board adopted the following budget amendment and authorized the Chairman to sign the request to release $336,000.00 from the Public School Building Capital Fund. BUDGET REVISION /AMENDMENT REQUEST DEPARTMENT OF FINANCE AMOUNT: $336,000.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: A transfer request is being made to the Public Schools of North Carolina for the renovations to the A.L. Brown Auditorium. The transfer requested is to move $336,000 from the Kannapolis City School ADM Public School Building Fund (current balance is $631,983) to the Disbursing Fund. A match of $932,161 is being provided by local bond money, local grant, and ~ cent sales tax funds. No new County funds are being requested. Account No. 32067210-6316 State Public 32097210-9702 Kannapolis City Schools Present Approved Budget $240,000.00 School Fund Revenue $0.00 Increase $336,000.00 Decrease Revised Budget $576,000.00 $336,000.00 $336,000.00 (G-5) Storage Area Network Server Lease and Budget Amendment The purchase of a Storage Area Network Server was approved in the current budget. Information Technology Services (ITS) solicited informal bids and recommended that Cabarrus County lease a Compellent SAN solution. Leasing would allow the County to implement new technology and the flexibility to refresh its technology in the future without large capital outlays. This lease will require an expenditure of approximately $20,000.00 in FY 2006. Total cost over the 36-month term is $113,831.00. UPON MOTION of Commissioner Privette, seconded by Commissioner Freeman and unanimously carried, the Board authorized the County Manager and County Attorney to negotiate and enter into a three-year lease agreement for the Compel lent Storage Area Network Server Solution. Further, the Board adopted the following budget amendment: BUDGET REVISION /AMENDMENT REQUEST DEPARTMENT OF INFORMATION TECHNOLOGY SERVICES AMOUNT: $20,000.00 TYPE OF ADJUSTMENT: Transfer between Function/Funds PURPOSE OF REQUEST: CIP Project Money Approved in FY 06 Budget moved to Purchased Services for Storage Area Network Server Lease. Account No. 00191920-9860-0544 Storage Area Network 00191810-9445 Purchased Services Present Approved Budget $100,000.00 Server $67,000.00 Increase Decrease $20,000.00 Revised Budget $80,000.00 $20,000.00 $87,000.00