|
587
<br />
<br />00195645-9101 $1,240,473.30
<br />Salaries and Wages
<br />00195645-9201 $ 81,571.45
<br />Social Security
<br />00195645-9202 $ 19,077.17
<br />Medicare
<br />00195645-9205 $ 102 320.40
<br /> Group Hospital Insurance
<br />00195645-9210 $ 63 029.87
<br />Retirement
<br />00195645-9235 $ 64,185.20
<br />Deferred comp. 401K
<br />00195645-9640 $ 23 024.24
<br />Insurance and Bonds
<br />00195670-9460 $ 34 918.00
<br />General Assistance
<br />REVENUE
<br />00165645-6204 $1,057,050.00
<br /> Social Service Admin. Reimb.
<br />00165645-6617 $ 44,000.00
<br /> NorthEast Medical Center
<br />
<br />$ 40,380.00
<br /> $ 2,504 00
<br />
<br /> $ 586 oo
<br />
<br /> $ 3,600 00
<br />
<br /> $ 1,805 oo
<br />
<br /> $ 2,019 00
<br />
<br /> $ 81 00
<br />
<br />$ 45,878.00
<br /> $ 4,248.00
<br />
<br />$ 849.00
<br />
<br />$1,280,853.30
<br />$ 84,075.45
<br />$ 19,663.17
<br />$ 105,920.40
<br />$ 64,834.87
<br />$ 66,204.20
<br />$ 23,105.24
<br />$ 34,069.00
<br />
<br />$1,102,928.00
<br /> $ 48,248.00
<br />
<br />NEW BUSINESS
<br />
<br />Local Law Enforcement Block Grants (FY 2000 and FY 1999) - Public Hearing -
<br />6230 p.m.
<br />
<br /> Lieutenant Phillip Patterson with the Communications Division of the
<br />Cabarrus County Sheriff's Department advised that funding is available from
<br />the Local Law Enforcement Block Grant for FY 2000 ($45,697.00) and for FY
<br />1999 ($12,212.00). He stated the funds would be used for the mobile data
<br />project with the local ten percent match to be provided from the drug seizure
<br />money.
<br />
<br /> At 7:50 p.m., Chairman Fennel opened the public hearing concerning the
<br />Local Law Enforcement Block Grants for FY 2000 and FY 1999 and asked if
<br />anyone wished to speak regarding the block grants. The Notice of the Public
<br />Hearing was published in THE INDEPENDENT TRIBUNE on December 1, 2000. There
<br />was no one present to address the Board, and Chairman Fennel closed the
<br />public hearing.
<br />
<br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Freeman
<br />and unanimously carried, the Board approved the two Local Law Enforcement
<br />Block Grants (FY 2000 and FY 1999) as presented by Lieutenant Phillip
<br />Patterson and adopted the following budget amendments.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Sheriff
<br />AMOUNT: $ 45,697.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To establish funds for the LLEBG FY 2000 Grant. Matching
<br />funds for the grant are from NC Substance Control Funds.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />00162110-6327 $ 0.00
<br />LL Enforcement Block Grant
<br />00192110-9846 $ 0.00
<br /> LL Enforcement Block Grant
<br />00192110-9838 $ 104,596.68
<br /> NC Substance Control
<br />
<br />Increase
<br />
<br />$ 45,697.00
<br />$ 50,744.00
<br />
<br /> Revised
<br /> Decrease Budget
<br /> $ 45,697.00
<br />
<br /> $ 50,744.00
<br />$ 5,077.00 $ 99,519.68
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Sheriff
<br />AMOUNT: $ 12,212.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To establish funds for the LLEBG FY 1999 Grant. Matching
<br />funds for the grant are from NC Substance Control Funds.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />00162110-6327 $ 45,697.00
<br />LL Enforcement Block Grant
<br />00192110-9846 $ 50,774.00
<br /> LL Enforcement Block Grant
<br />
<br />Increase Decrease
<br />
<br />$ 12,212.00
<br />
<br />$ 13,569.00
<br />
<br /> Revised
<br /> Budget
<br />$ 57,909.00
<br />
<br />$ 64,343.00
<br />
<br />
<br />
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