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August 19, 2002 Page 420 <br /> <br />34091920 9830 0053 $109,500.00 $57,500.00 <br /> Other Improvements - Frank Liske Park <br />34091920 9830 0071 $551,360.00 $224,000.00 <br /> Other Improvements - Harrisburg School/Park <br />34091920 9830 0520 $0.00 $218,500.00 <br /> Other Improvements - Camp Spencer Park <br /> <br />$167,000.00 <br />$775,360.00 <br />$218,500.00 <br /> <br />(E-4) Budget Amendment - Parks and Recreation (2002 Federal Recreation Trails <br /> <br />Program Grant) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF PARKS AND RECREATION <br />AMOUNT: $50,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Awarded a $50,000 grant to construct a walking trail and <br />greenway link at North Cabarrus Park. This is a reimbursable grant through <br />the Federal Recreation Trails Program managed by NCDENR.* <br /> <br /> Present <br /> Account No. Approved Budget Increase <br />34063610-6343 $0.00 $50,000.00 <br />Federal Recreation Trails Program Grant <br />34091920-9830-0175 $94,471.56 $50,000.00 <br /> Other Improvements - North Cabarrus Park <br /> <br />Decrease <br /> <br />Revised Budget <br /> <br />$50,000.00 <br /> <br />$144,471.56 <br /> <br />*The required matching fund of 20% ($12,500) is in the available balance of <br />$94,471.56 in the Other Improvements - North Cabarrus Park expenditure <br />account. <br /> <br />(E-5) Budget Amendment - Department of Aging (Philip Morris ~loye~ <br />Community Fund Grant) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF AGING <br />AMOUNT: $26,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br /> <br />PURPOSE OF REQUEST: Increase expenditures to allow us to utilize grant funds <br />from the Philip Morris Employees Community Fund for our Caregiver Support <br />Program. <br /> <br /> Present <br /> Account No. Approved Budqet Increase <br />00195760-9335 $15,000.00 $1,540.00 <br />Food <br />00195760-9336 $60,000.00 $1,440.00 <br />Special Events <br />00195770-9445 $11,000.00 $23,020.00 <br />Purchased Services <br />00165760-6827 $0.00 $26,000.00 <br />Council on Aging <br /> <br />Decrease <br /> <br />Revised Budqet <br /> <br />$16,540.00 <br />$61,440.00 <br />$34,020.00 <br />$26,000.00 <br /> <br />(E-6) Budget Amendments - Librar~ · <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Fennel <br />and unanimously carried, the Board adopted the following budget amendments. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF LIBRARY <br />AMOUNT: $108,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br /> <br />PURPOSE OF REQUEST: Transfer grant funds received from Cannon Charitable <br />Trusts 1 & 2 to Library Circulation Stock and Minor Office Equipment <br />accounts. Funds can be used for the purchase of library materials (books, <br />etc.) and computer equipment. Funds received FY 2002. <br /> <br /> Present <br /> Account No. Approved Budget Increase Decrease Revised Budget <br />00161710-6901 $2,129,229.98 $108,000.00 $2,237,229.98 <br /> Fund Balance Appropriated <br />00198210-9302 $60,000.00 $40,000.00 $100,000.00 <br /> Circulation Stock (Kannapolis Library) <br /> <br /> <br />