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131 <br /> <br />NEW BUSINESS CONSENT <br /> <br />Fireworks Display Permits A, Carolina Mall July 1, 1994 <br /> B. Cannon Village - July 2, 1994 <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne and <br />unanimously carried, the Board granted permission for a fireworks display at <br />Carolina Mall on July 1, 1994, at 9:30 P.M. Further, the Board granted <br />permission to Cannon Village for a fireworks display in downtown Kannapolis on <br />Saturday, July 2, 1994, with a rain date of Monday, July 4. <br /> <br />Department of Aging - Annual Contract for the Weatherization Assistance Program <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne and <br />unanimously carried, the Board authorized the Chairman to execute the <br />Weatherization Assistance Program for Low-Income Persons (Annual Contract), <br />Contract Number 94-1441-50, and accompanying certificates on behalf of Cabarrus <br />County. The program contract included the following funding. <br /> <br />Weatherization Assistance <br /> <br />Single Audits $ 495 <br />Liability Insurance 495 <br />Paid Labor 49,550 <br />Other Program Support 8,919 <br />Materials 39,640 <br />Administration 9,801 <br /> Subtotal $108,900 <br /> <br />Training and Technical Assistance <br /> Training: Administrative and Technical $ 700 <br /> Consumer Education 100 <br /> Travel 650 <br /> Supplies/Equipment 50 <br /> Subtotal 1,500 <br /> <br />TOTAL AWARD $110,400 <br /> <br />Budget Amendment - Public Health <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $840.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Funds received from the State WIC Breast Feeding Grant to <br /> reimburse the tuition of three breast feeding workshops successfully <br /> attended by Cabarrus County Health Department staff. This money should be <br /> allocated to 58-80-610 (travel). <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-80-229 $171,793.00 $ 840.00 $172,633.00 <br />WIC Grant <br />58-80-610 2,240.00 840.00 3,080.00 <br />Travel <br /> <br />Budget Amendment Emergency Telephone System E-911 <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br /> <br />