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January 27, 2003 Page 16 36097317 9820 $13,517,547.00 $417,442.03 Building Improvements-Harris Road Middle School $13,934,989.03 (E-5) Budget Amendment - Parks and Recreation Capital Pro~ects Fund UPON MOTION of Commissioner Carruth, seconded by Commissioner Privette and unanimously carried, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Parks and Recreation AMOUNT: $20,000.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Appropriate $20,000 contribution from the Cabarrus County Soccer Association for the Frank Liske Park Soccer Complex and reduce the appropriation from the General Fund to the Parks Capital Fund. Present Account No. Approved Budget Increase 00191960 9708 $117,247.00 Contribution to the Capital Parks Fund 00161710 6901 $5,068,585.20 Fund Balance Appropriated Decrease $20,000.00 $20,000.00 Revised Budget $97,247.00 $5,048,585.20 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Parks and Recreation AMOUNT: $20,000.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Appropriate $20,000 contribution from the Cabarrus County Soccer Association for the Frank Liske Soccer Complex and reduce the appropriation from the General Fund to the Parks Capital Fund Present Account No. Approved Budqet 34061920 6824 $80,000.00 Soccer Association Donation 34061920 6902 $4,604,556.00 Contribution from the General Fund Increase Decrease $20,000.00 $20,000.00 Revised Budget $100,000.00 $4,584,556.00 (E-6) Budget Amendment - Finance (Sales Tax Refund Revenues) UPON MOTION of Commissioner Carruth, seconded by Commissioner Privette and unanimously carried, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Finance AMOLrNT: $650,000.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To record the budget for Sales Tax Refund and to increase Due to the General Fund budget for future debt payments. Present Account No. Approved Budqet 36060000 6406 - Sales Tax Refund 36097318 9704 $1,000,000.00 Contribution to the General Fund Increase Decrease $650,000.00 $650,000.00 Revised Budqet $650,000.00 $1,650,000.00 (E-7) Budget Amendment - Home & Community Care Block Grant (Supplemental Funding) The Board received the revised funding plan for the Home and Community Care Block Grant (HCCBG) for FY 2003 as submitted by Mr. Mike Murphy, Director of Aging Services. This additional funding is the result of an increase in Federal contributions. The amended Funding Plan was approved by the Cabarrus County HCCBG Steering Committee and submitted for final approval by the Board. UPON MOTION of Commissioner Carruth, seconded by Commissioner Privette and unanimously carried, the Board adopted the following revised Home and Community Care Block Grant County Funding Plan for FY 2003. Further, the Board adopted the budget amendment (shown below) adjusting the Department of Aging Budget due to an increase in the Home and Community Care Block Grant Funding.