|
December 15, 2003 Page 311
<br />
<br />Supplemental Nutrition $ 10,626 $ 1,181 $ 5,078 $ 16,885
<br />Senior Center Operations $ 9,500 $ 1,056 $ 10,556
<br />Consumer Directed Services $ 40,521 $ 4,502 $ 45,023
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Aging
<br />AMOUNT: $40,521.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department
<br />PURPOSE OF REQUEST: To establish revenue and expenditure line items enabling The
<br />Department of Aging and Department of Social Servlces to work together in order
<br />to develop a Consumer-Directed Services program for Cabarrus County. To
<br />impleraent this plan, the Department of Aging needs a waiver from the state via
<br />slgnage of the DOA-732 Form to allow usage of $40,521 of the FY 2004 Home and
<br />Con~unity Care Block Grant funding to develop this new service delivery system.
<br />
<br /> Present
<br /> Account No. A~proved Budget Increase Decrease Revlsed Budget
<br />00165760-6292 $0.00 $40,521.00 $40,521.00
<br /> Consumer D~rected Services Grant
<br />00165770-6225 $33,511.00 $8,377.00 $25 134.00
<br />In-Home Services
<br />00165770-6301 $128,576.00 $$2,144.00 $96 432.00
<br />Adult Day Services
<br />00195760-9475 $0.00 $40,521.00 $40 521.00
<br /> Consumer Directed Services
<br />00195770-9103 $47,149.00 $9,308.00 $37 841.00
<br />Part Time < 1000 Hrs
<br />00195770-9444 $129,473.00 $31,213.00 $98 260.00
<br />Adult Day Services
<br />
<br />{G-7) A~'~OVa~. of One New De~ut~ to Provide ~hool Reaouroe Offxcer for the
<br />Stonewall Je~.kaon ~OU~h D~v~lo~ment Center and Related Bu~t ~-~%-~--t
<br />
<br /> Stonewall Jackson Training School has entered lnto an agreement with the
<br />Sheriff's Department to provide a School Resource Officer at no cost to the
<br />County. The contract term is from October 1, 2003 through June 30, 2005.
<br />
<br /> UP(Hql~OTIC~q of Connn~ssloner Prlvette, seconded by Con=a~ssloner Carruth and
<br />unanimously carrled, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Sheriff
<br />AMOUNT: $54,694.00
<br />TYPE OF AD~JSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To approve the addition of one deputy to cover the Stonewall
<br />Jackson Training School as a School Resource Officer. The County has a contract
<br />with Stonewall Jackson that begins on October 1, 2003 and runs through June 30,
<br />2005. The eqt~re cost of the deputy will be covered by the contract between
<br />Stonewall Jackson and the County.
<br />
<br /> Present
<br /> Account No. ;~Dproved Budget Increase Decrease Revised Budget
<br />00192110-9101 $4,056,155.00 $39,609.00 $4,095,764.00
<br />Salaries and Wages
<br />00192110-9201 $239~376.00 $2,456.00 $241 832.00
<br /> Social Security
<br />00192110-9202 $55.981.00 $574.00 $56 555.00
<br /> Medicare
<br />00192110-9205 $499.902.00 $4,901.00 $504,803.00
<br />Group Hospital Insurance
<br />00192110-9210 $193.822.00 $1,893.00 $195,715.00
<br />Retirement
<br />00192110-9230 $67.523.00 $1,980.00 $69.503.00
<br />Workers Compensation
<br />00192110-9235 $202.804.00 $1,981.00 $204.785.00
<br />Deferred Compensation 401k
<br />00192110-9340 $75.000.00 $500.00 $75,500.00
<br />Uniforms
<br />00192110-9640 $140.604.00 $800.00 $141,404.00
<br />Insurance and Bonds
<br />00162110-6344 $0.00 $54,694.00 $54.694.00
<br /> School Resource Officer Grant
<br />
<br />(G-S) So,al Servi~s -- Buret Ame~n~nt (Crxsia Intervention Pro,ram)
<br />
<br /> ~PO~I~TI~ of Commissioner Prlvette, seconded by Connn~ssloner Carruth and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />
<br />
|