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<br />
<br />00198110-9831-0448 $ 10,600.00
<br />Fred L. Wilson PTA
<br />00198110-9831-0218 $ 54,052.00
<br />Winecoff Youth League
<br />00198110-9831=0211 $ 36,052.00
<br />Harrisburg Youth Association
<br />00198110-9831-0472 $ 0.00
<br /> Bethel Athletic Association
<br />0'0198110-9831-0473 $ 0.00
<br />A. L. Brown Booster Club/KMS PTO
<br />00198110-9831-0474 $ 0.00
<br />Mt. Pleasant Soccer Association
<br />00198110-9831-0475 $ 0.00
<br /> Beverly Hills Elementary PTO
<br />00198110-9831-0476 $ 0.00
<br /> Northwest Baseball Inc.
<br />00198110-9831-0154 $ 47,186.00
<br /> Matching Grants UF
<br /> TOTALS $149,598.00
<br />
<br />3,000.00
<br />16,500.00
<br />10,000.00
<br />5,550.00
<br />14,576.00
<br />36,546.00
<br />1,100.00
<br />1,500.00
<br />
<br />$ 94,372.00
<br />
<br />$47,186.00
<br />$47,186.00
<br />
<br />$ 13,600.00
<br />$ 70,552.00
<br />$ 46,052.00
<br />$ 5,550.00
<br />$ 14,576.00
<br />$ 36,546.00
<br />$ 1,100.00
<br />$ 1,500.00
<br />
<br />$ 0.00
<br />
<br />$196,784.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Parks and Recreation
<br />AMOUNT: $ 47,186.00
<br />TYPE OF ADJUSTMENT: Internal Transfer within Department
<br />PURPOSE OF REQUEST: Second Phase matching incentive grant requests
<br />
<br />Present
<br />Approved Budqet
<br /> 854.00
<br />
<br />Account No.
<br />00168110-6813-0219 .$
<br /> Wolf Meadow Elementary PTO
<br />00168110-6813-0448 $ 5,300.00
<br />Fred L. Wilson PTA
<br />00168110-6813-0218 $ 5,000.00
<br />Winecoff Youth League
<br />00168110-6813-0211 $ 10,000.00
<br />Harrisburg Youth Association
<br />00168110-6813-0472 $ 0.00
<br />Bethel Athletic Association
<br />00168110-6813-0473 $ 0.00
<br />A. L. Brown Booster Club/KMS PTO
<br />00168110-6813-0474 $ 0.00
<br />Mt. Pleasant Soccer Association
<br />00168110-6813-0475 $ 0.00
<br /> Beverly Hills Elementary PTO
<br />00168110-6813-0476 $ 0.00
<br /> Northwest Baseball Inc.
<br /> TOTALS $ 21,154.00
<br />
<br />Increase Decrease Revised Budget
<br />$ 2,800.00 $ 3,654.00
<br />
<br />$ 1,500.00 $ 6,800.00
<br />$ 8,250.00 $ 13,250.00
<br />$ 5,000.00 $ 15,000.00
<br />$ 2,775.00 $ 2,775.00
<br />$ 7,288.00 $ 7,288.00
<br />$ 18,273.00 $ 18,273.00
<br />$ 550.00 $ 550.00
<br />$ 750.00 $ 750.00
<br />$ 47,186.00 $ 68,340.00
<br />
<br />Facility Assessment of Ode11, Bethel and Aycock Elementary Schools
<br />
<br /> Mr. Clifton presented a proposal from Martin Boal Anthony & JohnSon
<br />Architects to do a facility assessment of the Odell, Bethel and Aycock
<br />Elementary Schools. The architects will provide an estimate of costs to
<br />renovate the buildings for other uses associated with education, basically to
<br />continue to use the schools as elementary schools with a smaller student
<br />population. They will also look at the abandoned Aycock facility for possible
<br />use by the Rowan-Cabarrus Community College to provide English as a Second
<br />Language' (ESL) program. The cost for the facility assessment of the three
<br />schools will total $19,650.00. The Board discussed this issue at its retreat
<br />on February 2, 2001..
<br />
<br /> UPON MOTION of Chairman Fennel, seconded by Vice Chairman Carruth and
<br />unanimously carried, the Board approved the proposal by Martin Boal Anthony &
<br />Johnson Architects to do a facility assessment for Odell, Bethel and Aycock
<br />Elementary Schools at a cost of $19,650.00.. Further, the Board approved the
<br />appropriate budget amendment to provide funding for the assessment of the
<br />three school facilities.
<br />
<br />State Fiscal Issues
<br />
<br /> Mr. Clifton gave an overview of the impact of State Government's fiscal
<br />situation on Cabarrus County. The Governor has deferred the April 30tn
<br />inventory tax reimbursement to cities and counties until after July 1, 2001.
<br />The April reimbursement to Cabarrus County would amount to $1.3 million with
<br />
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