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October 21, 2002 Page 460
<br />
<br /> Section 7. The Finance Officer is directed to report, on a monthly
<br />basis, on the financial status of each project element in Section 3 and on
<br />the total revenues received or claimed.
<br />
<br /> Section 8. Copies of this capital project ordinance shall be furnished
<br />to the Clerk to the Governing Board, and to the Budget Officer and the
<br />Finance Officer for direction in carrying out this project.
<br />
<br />Adopted this 21st day of October, 2002.
<br />
<br />ATTEST:
<br />/s/ Frankie F. Bonds
<br />
<br />Clerk t6 the Board
<br />
<br />CABARRUS COUNTY BOARD OF COMMISSIONERS
<br />BY: /s/ Robert M. Freeman
<br />
<br />Robert Freeman, Chair
<br />
<br />(E-6) Budget Amendment - Expo Construction Fund
<br />
<br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />AMOUNT: $207,500.00
<br />TYPE OF ADJUSTMENT: Supplement Request
<br />PURPOSE OF REQUEST: To decrease the revenues and expenses
<br />Construction Fund due to the reduced amount
<br />Participation proceeds.
<br /> Present
<br />Account No. Approved Budqet Increase Decrease
<br />34168310-6918 $20,000,000.00 $207,500.00
<br />Proceeds from COPS
<br />34198310-9820 $21,937,105.00 $207,500.00
<br /> Building Improvements
<br />
<br /> for the Expo
<br />of actual Certificates of
<br />
<br />Revised Budqet
<br />
<br />$19,792,500.00
<br />
<br />$21,729,605.00
<br />
<br />(E-7) Budget Amendment - Community Development
<br />
<br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Fennel
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF COMMUNITY DEVELOPMENT (3250)
<br />AMOUNT: $2,818.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department/Supplemental Request
<br />PURPOSE OF REQUEST: To establish a new revenue in the General Services budget
<br />to offset the two Weatherization Mechanic positions. To allocate expenditure
<br />project codes for H/LRP, Weatherization, Home Improvement and Urgent Repair.
<br />
<br /> Present
<br /> Account No. Approved Budget
<br />00161952-6226 $0 00
<br /> Home Improvement Repair Grant
<br />00161952-6227 $0 00
<br />Weatherization Program Grant
<br />00161952-6258 $0 00
<br /> HARP Grant
<br />00163250-6226 $33,000 00
<br />Home Improvement Repair Grant
<br />00163250-6227 $67,918 00
<br /> Weatherization Program Grant
<br />00163250-6258 $15,804 00
<br />HARP Grant
<br />00191910-9651 $20,000 00
<br /> Insurance services & settlements
<br />00193250-9314 $15,800 00
<br />Heating A/C Repair Program
<br />00193250-9315 $0 00
<br /> Health & safety
<br />00193250-9356 $20,000.00
<br /> Special Program Supplies
<br />00193250-9384 $46,825.00
<br />Materials
<br />00193250-9384-HARP $0.00
<br />Materials-H/LRP
<br />
<br />Increase Decrease
<br />
<br /> $5,050.00
<br />$28,000.00
<br />$11,950.00
<br />
<br />$24,132.00
<br />
<br />$1,700.00
<br />
<br />$8,259.00
<br />
<br />$14,423.00
<br />$23,972.00
<br />
<br /> $3,787.00
<br />
<br />$15,800.00
<br />
<br />$20,000.00
<br />$46,825.00
<br />
<br />Revised Budget
<br />
<br /> $5,050.00
<br />$28,000.00
<br />$11,950.00
<br />$18,577.00
<br />$43,946.00
<br />$12,017.00
<br />$44,132.00
<br />
<br /> $0.00
<br />
<br /> $1,700.00
<br /> $0.00
<br /> $0.00
<br />
<br /> $8,259.00
<br />
<br />
<br />
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