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September 16, 2024 (Regular Meeting) Page <br />Budget Revision/Amendment Request <br />Date:9116/2D24 Amount: EGO <br />Dept. Head: Susie Morris Department: Community Development <br />n Internal Transfer Within Department ❑ Transfer Between Departments/Funds Q supplemental Request <br />Purpose: The slate has released the funds for the DHP WeaDlertzalion program FY25. The prggram budget needs to beamended to inflect the appropriate amount perthe allotted funds in fhe <br />Ontract <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Account Na me <br />Approved <br />Budget <br />Incre a se Amon nt <br />Decrease Amount <br />Revised Budget <br />Opt <br />6 <br />3250-622701 <br />LIH PAP W%Gnnr <br />138,bMAD <br />21,375.00 <br />159,539.00 <br />001 <br />9 <br />3250.93IWlA HP <br />LIHP HBS <br />21,900.00 <br />6 -w <br />22,586Au <br />001 <br />9 <br />3250-9346-LIHP <br />DHP Fuel <br />1,000.00 <br />100-Do <br />- <br />1,100.00 <br />OD1 <br />9 <br />3250-9420-LIHP <br />HHPC 11 Phones <br />616W <br />- <br />616 cc <br />001 <br />9 <br />3250-9493-LIMP <br />LIHP Cperat— <br />95,395.00 <br />32,202-co <br />128,097.0C <br />OD1 <br />9 <br />3250-9520-HHP <br />HHP Auto Main <br />1,540.0D <br />- <br />- <br />1,WW <br />001 <br />9 <br />3250.9644HHP <br />Inwrance <br />- <br />5160o-W <br />5,600o0 <br />Total 159,539.uc <br />Budget RevisionlAmendmenl Request <br />Date: 9/16/2024 Amount: <br />Dept. Head, Susie Morris Department: Community Development <br />n Internal Transfer Within Department Transfer Between Departments/Funds Supplemental Request <br />IPcrp—:Thestfftehas released thefunds for the HARP program FY25. The program budget needs to he a mended to reflect the appropriate amount per the allotted funds in the contra [t. <br />Department/ <br />Approved <br />Fund <br />Indicator <br />Object/ Project <br />Account Name <br />Budget <br />Increase Amount <br />Decrease Amount <br />Revised Budget <br />001 <br />6 <br />3250.625E <br />HARP Gram <br />99,256.00 <br />57,T 5.00 <br />07,031.W <br />001 <br />9 <br />3M.9493-HAR1 <br />HARP pperat— <br />94,655.00 <br />62,336.00 <br />07,W LW <br />Total 157,WLW <br />(F-13) Sheriff's Office - Awarding of Service Weapon to Deputy Stephen Brent <br />Russell Upon His Retirement <br />Deputy Stephen Brent Russell retired from the Cabarrus County Sheriff's <br />Office on September 1, 2024. Pursuant to N.C. General Statute 20-187.2, it is <br />requested that Deputy Russell's service weapon (Sig Sauer P320 SN 58C352180) be <br />designated surplus property and awarded to him for the price of $1.00. <br />UPON MOTION of Commissioner Measmer, seconded by Commissioner Furr and <br />unanimously carried, the Board declared Sig Sauer P320 SN 58C352180 surplus <br />property and authorized disposition in accordance with the County's policy. <br />(F-14) Soil and Water- Grant Application to NC Agricultural Development and <br />Farmland Preservation Trust Fund and USDA Agricultural Land Easement <br />As approved at the July 9, 2024 meeting, the Soil and Water Conservation <br />District Board requested to apply for state and federal Farmland Preservation <br />Grants to purchase development rights for permanent agricultural easements on <br />two tracts of farmland. <br />Farmland Preservation supports goals of both the Board of Commissioners, <br />and the Soil and Water Conservation District Board by improving the quality of <br />life for county citizens. Permanently protected farmland ensures the land base <br />necessary for the county's agricultural economy while simultaneously keeping <br />the tax burden low by maximizing the amount of land acreage where the cost of <br />county services is lowest. The Soil and Water Conservation District Board has <br />previously applied and received grant funding to preserve a total of 508 acres <br />of farmland and is currently in the process of closing on another 144 acres. <br />Any contracts or cooperative agreements associated with successful grant <br />applications will be submitted to the county for approval of necessary budget <br />amendments. <br />UPON MOTION of Commissioner Measmer, seconded by Commissioner Furr and <br />unanimously carried, the Board authorized Soil and Water Conservation District <br />staff to submit applications to the North Carolina Agricultural Development and <br />Farmland Preservation Trust Fund and federal USDA Agricultural Land Easement <br />programs. <br />(F-15) Soil and Water- Grant Application to NC Agricultural Development and <br />Farmland Preservation Trust Fund Local Agricultural Growth Zone <br />Page 79 <br />