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474 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC SCHOOL BUILDING FUND <br />AMOUNT: $3,159,289.10 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To close budget for completed projects. <br /> <br /> Present Approved <br />Account No. Budget Increase <br /> <br />32-6-72-10-315 3,159,289.10 <br />State Public School Funds <br />32-9-72-10-701 2,479,986.30 <br /> Cabarrus County Schools <br />32-9-72-10-702 679,302.80 <br /> Kannapolis City Schools <br /> <br /> Revised <br />Decrease Budget <br /> <br />3,159,289.10 -0- <br />2,479,986.30 -0- <br />679,302.80 -0- <br /> <br />Budget Amendment - Emergency Telephone System Fund <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 EMERGENCY TELEPHONE SYSTEM FUND <br />AMOUNT: $200,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust budget for current year's operations <br /> <br /> Present Approved <br />Account No. Budget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />40-6-27-40-651 296,000.00 <br /> Telephone Subscriber Fees <br />40-6-27-40-701 5,000.00 <br />Interest on Investments <br />40-9-27-40-445 301,000.00 <br />Purchased Service <br /> <br />194,000.00 490,000.00 <br />6,000.00 11,000.00 <br />200,000.00 501,000.00 <br /> <br />Budget Amendment - Emergency.Management <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 EMERGENCY MANAGEMENT <br />AMOUNT: $1,067.81 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Replace funds for two occurrences of lightning damage to <br />radio equipment with insurance refund <br /> <br /> Present Approved Revised <br />Account. No, . Budget Increase Decrease Budget <br /> <br />01-6-17-10-804 35,339.16 <br />Insurance Reimbursement <br />01-9-27-10-560 1,800.00 <br />Equipment Maintenance <br /> <br />1,067.81 36,406.97 <br />1,067.81 2,867.81 <br /> <br />NEW BUSINESS <br /> <br /> Mr. Giles Goodman, Chairman of the Cabarrus County Parks and Recreation <br />Commission, and Ms. Celie Richardson, Commission member, presented information <br />outlining the advantages, disadvantages and cost estimates for the construction <br />of a new Parks and Recreation Department facility at the three alternative sites <br />of Frank Liske Park, Parking Lot No. 2 (Church Street), and the Clara Harris <br />School property on Corban Avenue. Construction cost estimates ranged from <br /> <br /> <br />