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UNFINISHED BUSINESS <br /> <br /> The Board again reviewed the contracts dated 1988, 1989, and 1990 between <br />the City of Concord and the Cabarrus County Department of Aging relative to <br />Community Block Grant funds totaling $49,000.00 for the construction of the <br />Senior Center. Mr. Michael M. Ruffin, County Manager, advised the Board that <br />the County is currently in compliance with the provisions of the contracts and <br />that the Senior Center contractor has agreed to endorse the David-Bacon Wage <br />Determination Act. He estimated the total cost of compliance to the County at <br />$5OO.OO. <br /> UPON MOTION of Commissioner Payne, seconded by Chairman Simmons and <br />unanimously carried, the Board approved the 1988, 1989, and 1990 contracts, each <br />being entitled "Agreement between the City of Concord and Cabarrus County <br />Department of Aging Regarding Community Development Block Grant Entitlement <br />Funds to be Used to Provide Public Services", and authorized the Chairman to <br />execute each of the contracts. Funding to be provided to Cabarrus County in <br />accordance with the contracts is as follows. <br /> <br />Contract dated September 1, 1988 - $17,000.00 <br />Contract dated September 1, 1989 - $17,000.00 <br />Contract dated November 5, 1990 $15,000.00 <br /> <br />NEW BUSINESS CONSENT <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart and <br />unanimously carried, the Board adopted the following budget amendments for the <br />Sheriff's Department. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT $22,551.98 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Request insurance reimbursements received for wreck damage <br /> be returned to various funds. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-17-60-089 20,000.00 <br />Insurance Refunds <br />01-9-21-10-520 37,500.00 <br />Autos & Trucks Maintenance <br />01-9-21-10-860 254,840.00 <br /> Equipment & Furniture <br /> <br />22,551.98 42,551.98 <br />12,265.98 49,765.98 <br />10,286.00 265,126.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT $1,670.72 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust revenue accounts for additional funds received in <br /> Federal Forfeiture Sharing and NC State Controlled Substance Tax <br /> Remittance. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-21-41-120 25,000.00 <br />Service of Process Sheriff <br />01-6-21-32-101 0.00 <br /> Federal Forfeiture Sharing <br />01-9-21-10-301 24,000.00 <br />Office Supplies <br />01-9-21-10-340 26,760.00 <br />Uniforms <br /> <br />486.02 25,486.02 <br />1,184.70 1,184.70 <br />486.02 24,486.02 <br />1,184.70 27,944.70 <br /> <br /> <br />