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Cabarrus County Public Transportation Services <br />Randy Bass Transportation Director <br />9/5/08 <br />To: Cabarrus County Board of Commissioners <br />Subject: Medicaid Budget <br />CCTS is requesting an increase of $100,000 in our DS 19 line item to cover additional cost associated with the need <br />to broker Medicaid trips to outside resources. We have also increased our revenue budget by $100,000 as funds from <br />DSS, Sate, and Federal agencies will be received to cover the additional increase. CCTS is applying for these funds <br />to cover the growing number of Medicaid trips that we cannot provide ourselves using our own vehicles. Current <br />Federal regulations do not allow us to deny trips to Medicaid clients and CCTS does not have the capacity to meet <br />the current level of demand. <br />Cabarrus County Department of Public Transportation <br />28 Branchview Drive, Concord, NC 28025 <br />Post Office Box 707, Concord, NC 28026 <br />Phone: 704-920-2246 Fax: 704-262-7039. www.cabarruscounty.us <br />1 <br />Page 133 of 199 <br />