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450 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PARKS AND RECREATION <br />AMOUNT $749.00 <br />TYPE OF ADJUSTMENT: Transfer Between Department/Funds <br />PURPOSE OF REQUEST: To transfer funds to purchase camcorder. <br /> from insurance company for replacement cost. <br /> <br />Received $749.00 <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget. Increase Decrease Budget <br /> <br />01-9-81-10-860 19,200.00 <br /> Equipment & Furniture <br /> <br />749.00 19,949.00 <br /> <br />01-6-17-60-089 <br /> Insurance Funds <br /> <br />59,354.94 749.00 60,103.94 <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved Amendment Number 1 to the "Contract for <br />Services Provided for Under Title III of the Older Americans Act and/or Social <br />Services Block Grant Funds and/or North Carolina State Grant Funds" between the <br />Centralina Council of Governments and Cabarrus County (for services provided by <br />its Department of Aging) effective July 1, 1991. Amendments to the contract were <br />as follows: <br /> <br />Service <br />Transportation 625 37,801 <br />In-Home Aide II 46 9,482 <br />Institutional Respite 2 196 <br />Health Screening 350 350 <br />Congregate Meals 400 62,025 <br />Sr. Ctr. Outreach N/A N/A <br /> <br />Number Number AAA Total <br />of Persons of Units Unit Rate Grant Funds <br /> <br />2.3809 $ 90,000 <br />6.1991 58,780 <br />6.2398 1,223 <br />20.5857 7,205 <br />1.8331 113,698 <br />N/A 2,651 <br /> <br />Grand Total $273,557 <br /> <br />Service <br />Transportation 625 37,801 <br />In-Home Aide I 5 1,465 <br />In-Home Aide II 41 8,017 <br />Institutional Respite 2 196 <br />Health Screening 350 350 <br />Congregate Meals 400 62,025 <br />Sr. Ctr. Outreach N/A N/A <br /> <br />Number Number AAA Total <br />of Persons of Units Unit Rate Grant Funds <br /> <br /> 2 3809 <br /> 5 9911 <br /> 6 2371 <br /> 6 2398 <br />20 5857 <br /> 1 8331 <br /> N/A <br /> <br />$ 90,000 <br />8,777 <br />50,003 <br />1,223 <br />7,205 <br />113,698 <br />2,651 <br /> <br />Grand Total $273,557 <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart and <br />unanimously carried, the Board adopted the following Library budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF KANNAPOLIS LIBRARY <br />AMOUNT $3,316.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To purchase equipment and furniture for the Kannapolis <br /> Library with Library Services & Construction Act funds available in 1991- <br /> 92 fiscal year. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-19-34-802 <br /> City of Concord- <br /> Kannapolis Library <br /> <br />°1-9-19-3o-86o <br /> <br />3,316.00 58,316.00 <br /> <br />$0.00 3,316.00 3,316.00 <br /> <br /> <br />