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June 17, 2002 Page 380 <br /> <br />Cabarrus Health Alliance - West Nile Virus Project <br />totaling $10,762.00. <br /> <br />FY 2003 support <br /> <br />Mental Health: <br />Reduce Court Psychological Services $20,216. <br />in FY 2003 Preliminary budget. <br /> <br />Fund entered incorrectly <br /> <br />Increase Cabarrus Behavioral HealthCare contribution $21,803. <br />Computation incorrect in the Preliminary. <br /> <br />Department of Social Services~ <br />Reduce ITS $ 36,000 for Pomeroy contract - services will be provided by <br />Cabarrus County IT services. <br /> <br />Reduce Medicaid cost by $354,431 per new State estimate <br /> <br />Increase Purchased Service $3,000 in Child Protective Services for on- <br />call Interpreter <br /> <br />Delete Vacant Position 640020 $45,075 Child Support Supervisor I. <br />Position was eliminated during the Reduction In Force effective April <br />15, 2002. <br /> <br />Reduce CAP revenues $1,358,499 and CAP expenditures $1,117,620 due to <br />the State freeze on program and reduction of reimbursement rates by <br />State for case management and in-home aides.' <br /> <br />Concord Library= <br />Reduce state aid to libraries $17,164.00. <br /> <br />Cooperative Extension 4H sOs Program: <br />Increase revenue and expense $5,000. <br /> <br />Rowan Cabarrus Community College: <br />Reduce Current Expense $20,675.00 - Correction of FY 2003 Contribution. <br /> <br />Cabarrus County Schools~ <br />Preliminary FY 2003 student enrollment was based on an estimate. <br />Cabarrus County's enrollment decreased by (8) eight students. <br /> <br />Reduce Current Expense $7,197 <br />Reduce Building Maintenance $1,294 <br />Reduce Grounds Maintenance $ 260 <br />Reduce Commissioners' Contingency <br /> <br />$152 <br /> <br />Carry Forward FY 2002: Land Purchase for Athletic Fields, $150,000. <br /> <br />Fire Districts: <br />Mt. Mitchell Fire District current rate of .06, a decrease of .01, new <br />rate .05 <br /> <br />Capital Projects .. <br />Carry Forward FY 2002 $40,000 for the Document Imaging Project Code 0465 <br /> <br />The above referenced changes represent a total net increase of $100,985 from <br />the Preliminary FY 2003. <br /> <br />Capital Improvement Project carry forward is $224,564. <br /> <br />THE CABARRUS ARENA AND EVENTS CENTER Expo: <br /> Increase of Salaries and Wages $10,000 - to allocate <br /> reimbursement for Marketing Specialist and Operations <br /> Additional salary funding for staff employed at hire rate. <br /> <br /> Travel <br />Manager. <br /> <br />Transfer of a part-time position totaling $10,681 from Fair budget to <br />the Arena budget in order for all positions to be in the Arena budget. <br /> <br />The Budget Ordinance as adopted by the Board was as follows: <br /> <br /> CABARRUS COUNTY <br />BUDGET ORDINANCE <br />FISCAL YEAR 2002-2003 <br /> <br />Ordinance No. 2002-01 <br /> <br /> <br />