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429
<br />
<br />01-9-56-10-820
<br /> Building Improvements
<br />01-9-27-30-101
<br /> Salaries and Wages
<br />01-9-19-10-661
<br /> Capital Reserve
<br />01-9-19-10-660
<br /> Contingency
<br />
<br />56,000.00 20,000.00 36,000.00
<br />846,121.02 25,000.00 821,121.02
<br />335,000.00 17,500.00 317,500.00
<br />172,769.24 17,500.00 155,269.24
<br />
<br />Contract Amendment/Budget Amendment - Weathertzation Assistance Program
<br />
<br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter with
<br />Commissioners Payne, Casper and Fennel and Chairman Carpenter voting for, the
<br />Board authorized the Chairman to execute the Contract Amendment to the
<br />Weatherization Assistance Plan Agreement (Contract No. 93-1441-50), dated July
<br />1, 1993, between the Energy Division, North Carolina Department of Commerce, and
<br />the Cabarrus County Department of Aging for an additional $23,100.00 in State
<br />Funds. The Board further approved the budget amendment as set forth below.
<br />
<br />Contract Amendment
<br />
<br />Weatherization Assistance
<br />
<br />Present Total
<br />Contract Amendment Contract
<br />
<br />Administration $ 7,668 $ 1,386 $ 9,054
<br />Program Support $46,519 $13,028 $ 59,547
<br />Materials $31,013 $ 8,686 $ 39,699
<br /> Subtotal $85,200 $23,100 $108,300
<br />
<br />Training and Technical Assistance
<br />
<br />Training: Admin. & Tech.
<br />Consumer Education
<br />Travel
<br />Supplies/Equipment
<br />Audit Compliance
<br /> Supplies/Equip
<br /> Subtotal
<br /> TOTAL AWARD
<br />
<br />700 $ 0 $ 7o0
<br />100 $ 0 $ 100
<br />650 $ 0 $ 650
<br />50 $ 0 $ 50
<br />0 $ 0 $ 0
<br />
<br />$ 1,500 $ 0 $ 1,500
<br />$86,7oo $23,100 $109,800
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF coUNTy MANAGER (Aging/Weatherization)
<br />AMOUNT: $23,100
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate additional NC Department of Commerce grant
<br />funds.
<br />
<br /> Present Approved
<br />Account No Budget Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-9-57-65-101 $ 66,927.20
<br />Salaries & Wages
<br />01-9-57-65-301 100.00
<br />Office Supplies
<br />01-9-57-65-320 -0-
<br />Printing
<br />01-9-57-65-384 30,013.00
<br />Materials
<br />01-9-57-65-325 -0-
<br />Postage
<br />
<br />$14,164.00 $81,091.20
<br />100.00 200.00
<br />50.00 50.00
<br />8,686.00 39,699.00
<br />100.00 100.00
<br />
<br />01-6-57-65-227 86,700.00
<br /> Weatherization Program Grant
<br />
<br />23,100.00
<br />
<br />109,800.00
<br />
<br />Budget Amendment - Public Health
<br />
<br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter with
<br />Commissioners Payne, Casper, and Fennel and Chairman Carpenter voting for, the
<br />Board approved the following budget amendment.
<br />
<br />
<br />
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