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October 20, 2003
<br />
<br />Page 267
<br />
<br />(F-10) Public Safety Services Department - Budget Amendment (NC State Performance
<br />Grant)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Public Safety Services/Emergency Management
<br />AMOUNT: $39,014.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Each year Cabarrus Co. receives an Emergency Management Grant
<br />from the State of NC. These funds are to be used to support the operations of
<br />our local EM programs. For the past few years we have received $16,345. This
<br />year the State has included an additional $22,669 to help further supplement our
<br />local programs. Upon approval of the Board these funds will be included in the
<br />2004-Operating Budget of the Public Safety Services Department, the additional
<br />funds will be used for the enhancement of our EMS Billing Software and to secure
<br />additional equipment needed for emergency response.
<br />
<br /> Present
<br /> Account No. Approved Budget
<br />001627106308 $16,345.00
<br /> Emergency Management Grant
<br />001927109860 $6,281.00
<br /> Equipment & Furniture
<br />
<br />Increase Decrease
<br />
<br />$22,669.00
<br />$22,669.00
<br />
<br />Revised Budget
<br />
<br />$39,014.00
<br />$28,950.00
<br />
<br />(F-11) Award of Cabarrus County Parks and Recreation Matching Incentive Grants
<br />for FY 2003-04 and Adoption of Related Budget.Amendment
<br />
<br /> The Parks and Recreation Matching Incentive Grants Program provides seed
<br />money for civic and community groups to construct, improve, or acquire
<br />recreational/park facilities in Cabarrus County. Cabarrus County funds up to 50
<br />percent of the project cost.
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board awarded Cabarrus County Parks and Recreation
<br />matching incentive grants for Fiscal year 2003-2004 for the following projects
<br />as recommended by the Parks and Recreation Commission. Further, the Board
<br />adopted the budget amendments as set forth below.
<br />
<br />Cabarrus County Parks and Recreation Department
<br />Matching Incentive Grants
<br /> FY 2003-2004
<br />
<br /> Agency/ Cabarrus
<br />Agency/ Organization County
<br />Organization Proposed Project Share Share
<br />Cox Mill Elem. Grading & asphalt paving of $ 6,100 $ 6,100
<br />School PTO basketball courts; Basketball
<br /> goals (poles, rims, backboards -
<br /> 2 each) Fencing (4'x 250')
<br /> Grading & Gravel for fitness trail
<br /> Fitness trail station signs
<br />Harrisburg New Playground $ 8,658 $ 8,658
<br />Elementary (includes equipment, surfacing,
<br />School PTO installation
<br />Hartsell 2 new ballfields @ Rocky River $24,168 $24,168
<br />Athletic Assoc. 'Elementary School (includes
<br /> grading; proper drainage,
<br /> seeding, fertilizing, straw on
<br /> graded areas; backstop, 2
<br /> dugouts, side and outfield
<br /> fencing for each field
<br />Mt. Pleasant Grading, forming and paving of $ 2,815 $ 2,815
<br />Middle School 25'x 120' concrete slab; 3 benches
<br />PTO For use as a waiting area for
<br /> Students/players
<br />Northwest Nets for batting cages (2 cages $ 900 $ 900
<br />Baseball Assoc., 15' x 70' x 10')
<br />Inc.
<br />Royal Oaks Elem. New playground $13,245 $13,245
<br />School PTO (includes equipment, installation,
<br /> surfacing, freight, tax
<br />Weddington Hills Grading & Asphalt paving of $ 4,275 $ 4,275
<br />Elem. School PTO walking tract (approximately 930'
<br /> x 10')
<br />Winecoff Youth New ballfield @ Winecoff $ 7,000 $ 7,000
<br />League Elementary School (includes
<br /> grading: proper drainage,
<br />
<br />
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