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CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />REGULAR MEETING <br />SEPTEMBER 17, 2012 <br />6:30 P.M. <br />AGENDA CATEGORY: <br />Consent Agenda <br />SUBJECT: <br />Human Services (Transportation Division) - Approval of Additional Positions for 5310 Grant and Related Budget <br />Amendment - $77,549 <br />BRIEF SUMMARY: <br />The 5310 Elderly and Disabled grant application was approved on January 17, 2012 and provides funding for <br />three new full -time drivers. These positions are funded for a two year period ending June 30, 2014. As long as the <br />funds are received by the County, the positions will continue to be funded. A budget revision is attached to re- <br />allocate grant funds received by the County for the 5310 Grant. <br />REQUESTED ACTION: <br />Motion to adopt budget amendment and approve three new full -time driver positions, grade 57, step 1. <br />EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Randy Bass, Transportation Director <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a Consent item. <br />BUDGET AMENDMENT: <br />Cabarrus County Budget Amendment Request <br />Date: 9/17/2012 Amount: $77,549.00 <br />Dept. Head: Randy Bass, Transportation Director Department: Transportation <br />"Internal Transfer Within Department bTransfer Between Departments /Funds "Supplemental Request <br />Purpose: <br />To allocate funds for the establishment of three positions for the 5310 Grant. In last months adjustment to the transportation <br />budget, the department sent $81,364 of excess fund to contingency. This budget amendment will recover $77,549 of those funds. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00195240 -9101 <br />Salaries and Wages <br />$730,519.00 <br />$52,391.00 <br />$782,910.00 <br />00195240 -9201 <br />Social Security <br />$44,652.00 <br />$3,248.00 <br />$47,900.00 <br />00195240 -9202 <br />Medicare <br />$10,454.00 <br />$760.00 <br />$11,214.00 <br />00195240 -9205 <br />Group Hospital Ins <br />$181,712.00 <br />$14,025.00 <br />$195,737.00 <br />00195240 -9206 <br />Vision Care <br />$546.00 <br />$57.00 <br />$603.00 <br />F -2 Page 55 <br />