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January 28, 2002 Page 269
<br />
<br />ATTEST:
<br />/S/ Frankie Fo Bonds
<br />
<br />Clerk to the Board
<br />
<br />Authorization to Submit Application for the 2002 Recreational Trails Program
<br />Grant for North Cabarrus Park
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board approved the submission of a grant application to
<br />the State of North Carolina Recreational Trails Program for funding to develop
<br />trails at the North Cabarrus Park. The requested grant of $50,000.00 along with
<br />County's match of $12,500.00 (appropriated in the FY 2001-02 budget) will provide
<br />1,475 feet of the proposed 6,200 feet of trail development at the Park. Further,
<br />the Board authorized the Chairman to sign the grant application on behalf of
<br />Cabarrus County.
<br />
<br />Position Approval and Job Classification Change for County Expo Positions
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board authorized the County Expo positions of Operations
<br />Manager (Grade 70) and Marketing Specialist (Grade 64), and approved the
<br />reclassification of the Office Assistant (Grade 58) to Administrative Secretary
<br />(Grade 62). Further, the Board approved the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Expo Center
<br />AMOUNT: $ 9,000.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department
<br />PURPOSE OF REQUEST: Appropriate funds for the following new positions: Marketing
<br />Specialist and Operations Manager (These positions are effective 04/01/02). Also,
<br />appropriate additional funds to reclassify the Office Assistant Position to an
<br />Administrative Secretary (Effective 02/01/02).
<br />
<br /> Account No.
<br />00198310-9104
<br />Temporary Salaries
<br />00198310-9101
<br />Salary and Wages
<br />00198310-9205 $
<br /> Group Hospital Insurance
<br />00198310-9210 $
<br />Retirement
<br />00198310-9230 $
<br />Workers Compensation
<br />00198310-9235 $
<br />Deferred Compensation
<br />00198310-9640 $
<br />Insurance and Bonds
<br />
<br /> Present
<br />Approved Budqet
<br /> $ 18,750.00
<br />
<br /> $112,104.00 $7,358.00
<br /> 6,093.00 $1,027.00
<br /> 5,787.00 $ 289.00
<br /> 180.00 $ 12.00
<br /> 5,905.00 $ 295.00
<br /> 2,237.00 $ 19.00
<br />
<br />Increase Decrease
<br />
<br />$ 9,000.00
<br />
<br />Revised Budget
<br /> $ 9,750.00
<br />
<br /> $119,462 00
<br /> $ 7,120 00
<br /> $ 6,076 00
<br /> $ 192 00
<br /> $ 6,200 00
<br /> $ 2,256 00
<br />
<br />Budget Amendment - Librar~ (Charles A. Cannon Charitable Trusts)
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following Library budget amendment to
<br />appropriate funding received from the Charles A. Cannon Charitable Trusts.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Library
<br />AMOUNT: $ 100,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Revise material line items in all FY02 library budgets to
<br />include funds received from Cannon Charitable Trusts. These funds may only be
<br />used to purchase library materials upon depletion of funds appropriated for the
<br />
<br />same purpose by Cabarrus County.
<br />
<br /> Present
<br /> Account No. Approved Budqet Increase
<br />00198210-9355 $ 71,000.00 $ 40,000.00
<br />Other Operational Costs - Kannapolis Library
<br />00198220-9355 $'22,000.00 $ 10,000.00
<br />Other Operational Costs - Mt. Pleasant Library
<br />00198230-9355 $ 40,000.00 $ 10,000.00
<br />Other Operational Costs - Harrisburg Library
<br />00198240-9355 $130,000.00 $ 40,000.00
<br /> Other Operational Costs - Concord Library
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />
<br />$111,000.00
<br />$ 32,000.00
<br />
<br />$ 50,000.00
<br />$170,000.00
<br />
<br />00161710-6901 $25,438,956.64
<br /> Fund balance appropriated
<br />
<br />$100,000.00
<br />
<br />$25,538,956.64
<br />
<br />
<br />
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