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June 17, 2002 Page 391
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Transportation Planning
<br />AMOUNT: $116,172.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE'OF REQUEST: To adjust transportation department to cover budget line
<br />items and revenue shortfall.
<br />
<br /> Present
<br /> Account No. Approved Budget
<br />00163240-6204 11,477.00
<br /> Soc. Svc. Admin Reimbursement
<br />00163240-6311
<br /> EDTAP
<br />00163240-6312-0488
<br /> Section 18 - Capital
<br />00163240-6338
<br /> ROAP Grant
<br />00163240-6340
<br /> CAP Grant
<br />00163240-6341
<br /> WFTAP
<br />00163240-6606
<br /> Program Fees
<br />00163240-6606-0256
<br /> Program Fees - CW
<br />00163240-6606-0257
<br /> Program Fees - CHA
<br />00163240-6606-0500
<br /> Program Fees - RGP
<br />00163240-6606-17
<br /> Program Fees - Aging
<br />00163240-6606-0497
<br /> Program Fees - RGP
<br />00163240-6606-0260
<br /> Program Fees - DSS
<br />00163240-6312-0489
<br /> Section 18 Admin
<br />00193240-9831
<br /> Matching Grants
<br />00193240-9420
<br /> Telephone
<br />00193240-9472
<br /> Transportation Services
<br />00193240-9490
<br /> EHTAP/ROAP Trans
<br />
<br /> 63 035 00
<br />
<br />177,300 00
<br />
<br /> 16,418 00
<br />
<br />16,900 00
<br /> 7 604 00
<br /> 18 500 00
<br /> 0 00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 46,400.00
<br /> 197,000.00
<br />
<br /> 6,630.00
<br />696,707.00
<br />63,035.00
<br />
<br />Increase Decrease Revised Budget
<br /> 9,358.00 2,119.00
<br />
<br /> 9,465.00 72,500.00
<br /> 155,027.00 22,273.00
<br /> 36,989.00 53,407.00
<br /> 16,900.00 0.00
<br /> 1,331.00 6,273.00
<br /> 2,500.00 21,000.00
<br /> 24,000.00 24,000.00
<br /> 1,000.00 1,000.00
<br /> 2,200.00 2,200.00
<br /> 2,000.00 2,000.00
<br /> 800.00 800.00
<br /> 700.00 700.00
<br /> 13,210.00 33,190.00
<br /> 171,503.00 25,497.00
<br /> 3,500.00 10,130.00
<br /> 84,000.00 780,707.00
<br /> 84,003.00 147,038.00
<br />
<br />00191510-9320
<br />Printing and Binding
<br />00191510-9697
<br />Election expense
<br />00193230-9605
<br />Consultants
<br />00191980-9652
<br />Medical Examiner
<br />00191910-9651 20,000.00
<br /> Insurance Svc and Settlement
<br />
<br /> 23,585.00
<br />
<br />144,032.00
<br /> 20,423.96
<br /> 50,OO0.OO
<br />
<br />8,814.00 14,771.00
<br />65,000.00 79,032.00
<br />18,000.00 2,423.96
<br />9,358.00 40,642.00
<br />15,000.00 5,000.00
<br />
<br />Schedulin~ of Public Hearing
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board authorized the publication of notice for
<br />and the scheduling of a public hearing before the Board for July 22, 2002, at
<br />6:30 p.m. or as soon thereafter as persons may be heard in substance as
<br />follows:
<br /> NOTICE OF PUBLIC HEARING REGARDING A
<br /> RECREATIONAL FACILITY TO BE FINANCED
<br /> WITH THE PROCEEDS OF TAX-EXEMPT BONDS
<br /> TO BE ISSUED BY THE CABARRUS COUNTY INDUSTRIAL FACILITIES
<br /> AND POLLUTION CONTROL FINANCING AUTHORITY
<br />
<br />NOTICE IS HEREBY GIVEN that The Cabarrus County Industrial Facilities
<br />and Pollution Control Financing Authority (the ~Authority") has
<br />determined to issue its Tax-Exempt Adjustable Mode Recreational
<br />Facilities Revenue Bonds (the ~Bonds"), and loan the proceeds thereof
<br />to the Cannon Memorial Young Men's Christian Association, a North
<br />Carolina nonprofit corporation (the ~YMCA#), in the principal amount
<br />
<br />
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