Laserfiche WebLink
411 <br /> <br />34091920-9830-0071 0.00 453,385.00 <br /> Other Improvements Harrisburg School Park <br />34091920-9830-0072 0.00 250,000.00 <br /> Other Improvements SJ Soccer Complex <br />34091920-9830-0175 0.00 513,985.00 <br />Other Improvements North Cabarrus Park <br />34091920-9830-0205 0.00 516,996.89 <br /> Other Improvements WW Flowe Park <br /> <br />453,385.00 <br />250,000.00 <br />513,985.00 <br />516,996.89 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $1,930,965.89 <br />TYPE OF ADJUSTMENT: Transfer between Departments/Funds <br />PURPOSE OF REQUEST: Appropriate funds to the Capital Project Fund for the <br />purpose of Recreation Capital Projects that extend over a one-year period. <br /> <br /> Present Approved <br />Account No. Budget Increase <br />00191960-90708 0.00 1,930,965.89 <br /> Contribution to the Capital Project Fund <br />00191920-9830-0068 161,922 00 <br /> Other Improvements Rocky River School Park <br />00191920-9830-0069 14 400 00 <br /> Other Improvements Concord Middle School Park <br />00191920-9830-0070 105 500 00 <br /> Other Improvements Winecoff School Park <br />00191920-9830-0071 454 791 00 <br /> Other Improvements Harrisburg School Park <br />00191920-9830-0072 250 000 00 <br /> Other Improvements SJ Soccer Complex <br />00191920-9830-0175 544 155 00 <br /> Other Improvements North Cabarrus Park <br />00191920-9830-0205 500 000 00 <br /> Other Improvements WW Flowe Park <br />00198110-9842-0065 51,718 00 <br /> WW Flowe Site Prep <br /> <br /> Revised <br /> Decrease Budqet <br /> 1,930,965.89 <br /> <br />76,699.00 85,223.00 <br />14,400.00 0.00 <br />105,500.00 0.00 <br />453,385.00 1,406.00 <br />250,000.00 ~0.00 <br />513,985.00 30,170.00 <br />476,511.89 23,488.11 <br />40,485.00 11,233.00 <br /> <br />Authorization to Award Service Weapon to Retirinq Officer <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Chairman Fennel and <br />unanimously carried, the Board declared surplus and awarded for the price of <br />$1.00 the service weapon (Smith & Wesson 9MM Model 5906 Ser/TEP 3581) to <br />Sergeant Larry J. Hinson who is retiring on April 6, 2000. <br /> <br />Urqent Repair Proqram Fundinq Aqreement between the Department of Aqing and <br />the N. C. Housinq Finance Aqency <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Chairman Fennel and <br />unanimously carried, the Board authorized the County Manager to sign the <br />Urgent Repair Program Funding Agreement (Funding Agreement Number URP9903) <br />between the Department of Aging and the North Carolina Housing Finance Agency <br />for a Program Grant in the amount of $58,802.00. <br /> <br />Memorandum of Understandinq - North Carolina Cooperative Extension Service <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Chairman Fennel and <br />unanimously carried, the Board approved the following Memorandum of <br />Understanding between the North Carolina Cooperative Extension Service/North <br />Carolina State University and Cabarrus County. <br /> <br /> MEMORANDUM OF AGREEMENT <br /> Between the <br />North Carolina Cooperative Extension Service/North Carolina State University <br />and <br /> Cabarrus County <br /> <br />The Memorandum of Agreement is to provide for the clarification of salary and <br />benefit distributions and the procedures for using a Trust Fund Account at <br />North Carolina State University to be of service to Cabarrus County in a <br />payroll program that places certain positions who are jointly employed with <br />the North Carolina Extension Service under one payroll system. Cabarrus <br />County, hereinafter designated as said county, and the North Carolina <br />Cooperative Extension Service / North Carolina State University, hereinafter <br />designated NCSU, shall adhere to the following provisions: <br /> <br /> <br />