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June 16, 2003 Page 160 UPON MOTION of Commissioner Prlvette, seconded by Commissioner Carruth and unanimously carried, the Board approved the Cabarrus County Budget for Fiscal Year 2004, including the following revisions to the Preliminary Fiscal Year 2004 Budget; set the County tax rate at 56 cents; and adopted the Cabarrus County Budget Ordinance for Fiscal Year 2003-2004 as set forth below. REVISIONS TO THE PRELIMINARY FY 2004 BUDGET: GENERAL GOVERNMENT: Contributions to Other Funds Contribution to the Cabarrus Arena and Events Center increase $ 6,199 to compensate for salary and benefits changes. Other Contributions: Project Challenge revenue and expense reduction of $ 1,687. Cabarrus Teen Court revenue increase of $ 12,223 and expense increase of $ 9,673. Mental Health Court Psychological Services - (DJJDP) reduce revenue $ 11,079 and reduce expense $ 2,550. Planning: Increase Service Fees revenue $ 6,000 to encompass the following contracts: Mt. Pleasant $3,000; and Midland $ 3,000. Consultant expense increased $ 5,000. Zoning: Increase Uniform expense totaling $ 800. Economic Development Incentives: Concord Mills Incentive increase of $100,000. Corning Incentive increase of $ 30,516. Pillowtex Incentive reduction of $ 100,060. Southeastern Packaging Incentive increase of $ 3,709. Builders Supply Incentive reduction of $ 1,391. BOC Incentive increase of $ 23,009. S & D Incentive Grant reduction of $ 35,695. Cooperative Extension School Age Grant: Increase School Age Grant revenue and Tools and Minor Equipment expense $15,000. This grant creates a new summer School Age Care Program for 35 youths at Elite Child Development Center. The state authorized this grant on May 23, 2003. Department of Social Services, Increase Child Welfare DSS Reimbursement revenue and Child Welfare Purchased Services expense $55,000 to facilitate a contract with Community Link to perform Home Studies. Home Based Services (DJJDP) increase revenue $ 10,424 and Home Based Services/Guided Growth expense $ 1,500. Specialized Placement Program (DJJ]DP) decrease revenue and expense $4,080. On May 29, 2003, the Board authorized a contract with Millennium, Inc of Charlotte, N. C. for the outsourcing of reception, file room, and mail handling functions for the Department of Social Services effective August 15, 2003. Advantages of this outsourcing include the assurance of enhanced operational performance, as the contractor specializes in these office operations and uses up-to-date technologies. The department will acquire, as part of the contractual arrangement, use of bar code recording tracking software. Neutral effect applicable to revenues and expenditures. Rowan Cabarrus Community College: Increase Current Expense $12,000.00 - Cosmetology Facility Cloverleaf Plaza Shopping Center. Emergency Medical Services: Emergency Medical Services Furniture and Equipment expense line item was increased $15,000 in order to purchase new software applicable to the outsourcing of billing and collections of ambulance charges. Department of Aging, Nutrition Title III Congregate Nutrition revenue and Food Expense reduced $ 7,904. Senior Services Information and Case Assistant Grant revenue and Purchased Services expense reduced $ 6,664. In-Home Services Grant revenue and Purchased Services (In-Home Respite Contract $ 817) and Adult Day Services ($11,529) expenses reduced $12,346. Personal Services Adjustments: