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<br />
<br /> There was lengthy discussion relative to the County's responsibility to
<br />fund the youth athletic teams and the need to concentrate County funding on
<br />providing recreational facilities.
<br />
<br /> The motion by Commissioner Fennel, seconded by Chairman Barnhart, to
<br />approve the budget amendment appropriating an additional $15,123.00 to the
<br />Recreation Department for the athletic teams for FY 1993-94 failed with
<br />Commissioner Fennel and Chairman Barnhart voting for and Commissioners Casper and
<br />Carpenter voting against.
<br />
<br />Budget Amendment - Debt Services/Social Services
<br />
<br /> UPON MOTION of Chairman Barnhart, seconded by Commissioner Carpenter and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF DEBT SERVICES/SOCIAL SERVICES
<br />AMOUNT: $425,342.89
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To decrease Debt Service to incorporate the refinancing of
<br />GO Bonds and Leases. Excess funds allocated to Medicaid Assistance to meet needs
<br />for remaining fiscal year.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />
<br />01-6-17-10-901 425,342.89
<br /> Fund Balance Appropriated
<br />
<br />425,342.89 -0-
<br />
<br />01-9-91-10-903 1,475,000.00
<br />GO Bonds Principal - Schools
<br />01-9-91-10-904 50,000 O0
<br /> GO Bonds Principal - Tech. College
<br />01-9-91-10-906 675,000 00
<br /> GO Bonds Principal - Water & Sewer
<br />
<br />01-9-91-10-912
<br /> Lease Purchase
<br />01-9-91-10-913
<br /> Lease Purchase
<br />01-9-91-10-914
<br /> Lease Purchase
<br />01-9-91-10-920
<br />
<br /> 835,000 00
<br />Public Buildings
<br /> 154,002 00
<br />Equipment
<br /> 133,331 O0
<br />Land
<br /> 1,767,325.00
<br />
<br />GO Bonds Interest - Schools
<br />01-9-91-10-921 125,725.00
<br />GO Bonds Interest - Tech. College
<br />01-9-91-10-923 832,375.00
<br />GO Bonds Interest - Water & Sewer
<br />01-9-91-10-931 371,085.00
<br />Lease Interest - Public Buildings
<br />01-9-91-10-932 35,792.00
<br /> Lease Interest - Equipment
<br />01-9-91-10-933 41,250.00
<br />Lease Interest - Land
<br />01-9-91-10-934 45,120.98
<br /> Lease Interest - Kannapolis Schools
<br />01-9-56-20-454 1,750,000.00
<br />Medicaid Asst.
<br />01-9-19-10-660 150,939.24
<br />Contingency
<br />
<br /> 37,719.00
<br />
<br />110,617.00
<br /> 40,000.00
<br /> 19,627.01
<br />
<br /> 524.02
<br />180,000.00
<br />171,305.73
<br />
<br />Scheduling the Third Quarterly Work Session
<br />
<br />288,336.00 1,186,664.00
<br /> 87,719.00
<br /> 785,617.00
<br /> 875,000.00
<br /> 173,629.01
<br />133,331.00 -0-
<br />339,881.89 1,427,443.11
<br />26,716.17 99,008.83
<br />78,266.94 754,108.06
<br />62,338.75 308,746.25
<br />15,014.90 20,777.10
<br />41,250.00 -0-
<br /> 45,645.00
<br /> 1,930,000.00
<br /> 322,244.97
<br />
<br /> The Board scheduled the third quarterly work session at 8:30 A.M. on
<br />Saturday, May 7, 1994, at the Governmental Center.
<br />
<br />
<br />
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