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will have to be reduced significantly and all evening and weekend <br />programs/events for the community will be eliminated. <br />' REQUESTED ACTION: <br />Motion to approve reclassification of position 5750402 from apart-time <br />' Nutrition Site Supervisor, Grade 57, to a full-time Senior Center Program <br />Coordinator, Grade 66, and adopt the related budget amendment. <br />EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Mike Murphy, Director of Aging Services <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 <br />Consent item. Approval is recommended. <br />BUDGET AMENDMENT: <br />Date: 11 /17/2008 <br />Amount: $18,242 <br />Dept. Head: Mike Murphy Department: Aging <br />Q Internal Transfer Within Department^ Transfer Between Departments/Funds ^ Supplemental Request <br />Purpose: <br />Reclassification of an existing Nutrition Site Supervisor position (.75 FTE) to a full time Senior Center Program Coordinator position. This <br />position will assume the responsibilities of overseeing the day-to-day operations of the Mt. Pleasant Senior Center, the Cabarrus Senior <br />Games program and will coordinate other programs/events at satellite locations throughout Cabarrus County. <br />Account Number Account Jame Approved Budget Increase Amount Decrease. Amourft ' Revised Budget <br />00195760-9101 Salaries & Wages $503,854 $14,285'' $518,139 <br />00195760-9201 ..Social Security $44,014 $857 $44,871 <br />00195760-9202 Medicare $10,308 $200'. $10,508 <br />00195760-9205 Group Hospital Insur $77,143 $2,900 $80,043 <br />00 1 95750-91 02 'Part Time >1000 hrs $86,291 $7,214 $79,077 <br />00195750-9201 .Social Security $8,030 $447 $7,583 <br />00195750-9202 .Medicare $1,883 $105 $1,778 <br />00195760-9496 Senior Center Oper $36,611 $10,476 $26,135 <br /> Total $768,134 $18,242 $18,242 $768,134 <br />Item# 6 <br />Page 77 of 185 <br />