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October 4, 2004 Page 645
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<br />Services (CPS) program. He said a State audit in August 2004 found Cabarrus
<br />County's CPS staffing ratio was higher than the recommended one to twelve
<br />caseload. Therefore, the State has awarded funds to Cabarrus County to
<br />provide salary and benefits for three Social Worker Investigative Assessment
<br />and Treatment positions and one Social Worker Supervisor III position.
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board .adopted the following budget
<br />amendment establishing four Child Protective Services positions via the
<br />additional General Assembly Child Protective Services Grant funding.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $123,041.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: State General Assembly appropriated additional funding
<br />of $5 million in Child Protective Services (CPS) statewide. The State
<br />preformed an audit in August 2004 and released information in September 2004.
<br />Cabarrus County's CPS staffing ratio was higher than the 1 to 12 caseload;
<br />therefore, the County was awarded additional grant funding of $123,041.00.
<br />Grant funding will provide salary and benefits for three (3) Social Worker
<br />Investigative Assessment and Treatment Positions and one (1) Social Worker
<br />Supervisor III effective 11.26.04 through 06.30.05. State will provide
<br />$198,000.00 annually in future budget years.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase
<br />00165630-6204 $2,279,318.00 $123,041.00
<br /> Social Service Administration Reimbursement
<br />00195630-9101 $2,071,623.00 $92,226.00
<br />Salaries and Wages
<br />00195630-9201 $130,921.00
<br />Social Security
<br />00195630-9202 $30,554.00
<br />Medicare
<br />00195630-9205 $286,200.00
<br /> Group Hospital Insurance
<br />00195630-9210 $103,937.00
<br />Retirement
<br />00195630-9230 $46,349.00
<br />Workers' Compensation
<br />00195630-9325 $105,628.00
<br /> Deferred Compensation 401K
<br />00195630-9640 $37,567.00
<br /> Insurance and Bonds
<br />
<br /> $5,718.00
<br /> $1,337.00
<br />
<br />$10,758.00
<br /> $4,538.00
<br /> $2,213.00
<br /> $4,611.00
<br /> $1,613.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br /> $2,402,359.00
<br />
<br /> $2,163,849.00
<br /> $136,639.00
<br /> $31,891.00
<br /> $296,985.00
<br /> $108,475.00
<br /> $48,562.00
<br /> $110,239.00
<br /> $39,180.00
<br />
<br />Established Positions Numbers:
<br />5630024 Social Worker Supervisor III
<br />5630037 Social Worker IAT
<br />5630039 Social Worker IAT
<br />5630041 Social Worker IAT
<br />
<br />Cabarrus Arena and Events Center - Budget Amendment (Tourism Authorit~'s
<br />C~ntribution to Provide Basketball Flooring and Equipment!
<br /> Mike Downs, Deputy County Manager, reported on efforts to equip the
<br />Arena and Events Center with basketball flooring, goals, etc. to accommodate
<br />Carolina Thunder, an American Basketball Association team, and to enable the
<br />facility to host local school system and college level functions. Quotes were
<br />received for purchase of the equipment with the cost totaling approximately
<br />$106,000.00. The Tourism Authority (Convention and visitors Bureau) agreed
<br />to provide $92,000.00 for equipment purchase with the County to pay for
<br />shipping, installation and sales tax (reimbursable).
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Chairman Freeman and
<br />unanimously carried, the Board adopted the following budget amendments:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $92,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: The Tourism Authority (CVB) has elected to contribute
<br />$92,000.00 of undesignated fund balance to provide basketball flooring,
<br />goals, scoreboards and shot clocks at the Cabarrus Arena and Events Center.
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