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October 21, 2002 Page 464
<br />
<br />WM Irvin Elementary & WM Irvin Elem. $ 21,661 $ 21,661 $ 21,661
<br />PTO - Playground Equipment &
<br />Installation - Irvin Elementary
<br />Playground
<br />Wolf Meadow Elementary PTO - $ 7,568 $ 7,568 $ 7,568
<br />Phase II Walking Trail (Wolf Meadow
<br />Elementary School)
<br />Concord Middle School PTSO - $ 20,795 $ 20,795 $ 3,257*
<br />Completion of Athletic Complex
<br />(Athletic Field at Concord Middle
<br />School)
<br />Harrisburg Youth Association Project $ 4,440 $ 4,440 $ 4,440
<br />#2 - Bleacher Covers for 4 existing
<br />fields (2 per field) (Shed Style
<br />Roof over bleachers Harrisburg
<br />Elem.)
<br />Hartsell Athletic Assoc. Project #1- $ 2,400 $ 2,400 $ 2,400
<br />Irrigation Heads for Sidelines &
<br />Dustdown Heads for 3 existing fields
<br />(Irrigation Heads - Rocky River
<br />School)
<br />Northwest Baseball Association - $ 4,000 $ 4,000 $ 4,000
<br />Storage Utility Building (Northwest
<br />High School Baseball Field)
<br />TOTAL $ 50,000
<br />*Concord Middle School PTSO -
<br />Funding for Batting Cages
<br />
<br /> .. UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel
<br />and unanimously carried, the Board approved the Cabarrus County Matching
<br />Incentive Grants (see above) as recommended by the Cabarrus County Parks and
<br />Recreation Commission and adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Parks & Recreation
<br />AMOUNT: $50,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To allocate Matching Incentive Grant
<br />BOC.
<br />
<br /> Present
<br />Account No. Approved Budget
<br />00198110-9831-0080 $0.00
<br /> MG-Hartsell Rocky River
<br />00198110-9831-0211 $0.00
<br /> MG-Harrisburg Youth Association
<br />00198110-9831-0219 $0 00
<br />MG-Wolf Meadow PTO
<br />00198110-9831-0449 $0 00
<br />MG-Irvin Elementary School
<br />00198110-9831-0476 $0 00
<br />MG-Northwest Baseball Inc.
<br />00198110-9831-0521 $0 00
<br /> MG-A.T. Allen Elementary School PTO
<br />00198110-9831-0522 $0 00
<br /> MG-Concord Middle School PTSO
<br />00198110-9831-0154 $50,000 00
<br />Matching Grants UF
<br />00168110-6813-0080 $0 00
<br />MG-Hartsell Rocky River
<br />00168110-6813-0211 $0.00
<br /> MG-Harrisburg Youth Association
<br />00168110-6813-0219 $0.00
<br />MG-Wolf Meadow PTO
<br />00168110-6813-0449 $0.00
<br />MG-Irvin Elementary School
<br />00168110-6813-0476 $0.00
<br />MG-Northwest Baseball Inc.
<br />00168110-6813-0521 $0.00
<br /> MG-A.T. Allen Elementary School PTO
<br />00168110-6813-0522 $0.00
<br /> MG-Concord Middle School PTSO
<br />
<br />funds as approved by
<br />
<br />Increase
<br />
<br />$4,800.00
<br />$8,800.00
<br />$15,136.00
<br />$43,322.00
<br />
<br /> $8,000.00
<br />
<br />$13,428.00
<br />
<br /> $6,514.00
<br />
<br /> $2,400.00
<br /> $4,400.00
<br /> $7,568.00
<br />
<br />$21,661.00
<br /> $4,000.00
<br /> $6,714.00
<br /> $3,257.00
<br />
<br />Decrease
<br />
<br />$50,000.00
<br />
<br />Revised Budget
<br />
<br />$4,800.00
<br />$8,800.00
<br />$15,136.00
<br />$43,322.00
<br />
<br /> $8,000.00
<br />
<br />$13,428.00
<br />
<br /> $6,514.00
<br /> $0.00
<br />
<br /> $2,400.00
<br /> $4,400.00
<br /> $7,568.00
<br />
<br />$21,661.00
<br /> $4,000.00
<br /> $6,714.00
<br /> $3,257.00
<br />
<br />ITEM REMOVED FROM THE CONSENT AGENDA FOR DISCUSSION
<br />
<br />(E-8) Revised Facility Fee Schedule for Frank Liske Park Soccer Complex
<br />
<br />
<br />
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