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DRAFT <br /> <br />May 29, 2003 Page 144 <br /> <br />· Coorperative Extension School Age Grant: <br /> Increase School Age Grant revenue and Tools and Minor Equipment expense <br /> $15,000. This grant creates a new summer School Age Care Program <br /> for 35 youth at Elite Child Development Center. The State <br /> authorized this grant on May 23, 2003. <br /> Department of Social Services: <br /> Increase Child Welfare DSS Reimbursement revenue and Child Welfare <br /> Purchased Services expense $55,000 to facilitate a contract with <br /> Community Link to perform Home Studies. <br /> Home Based Services (DJJDP) increase revenue and expenses $10,424. <br /> Specialized Placement Program (DJJDP) decreases revenue and expense <br /> $4,080. <br />· Rowan Cabarrus Community College: <br /> Increase Current Expense $12,000.00 - Cosmetology Facility Cloverleaf <br /> Plaza Shopping Center. <br />· Emergency Medical Services: <br /> New software approximately $15,000. Proposed outsourcing of billings <br /> and collections of ambulance charges. <br />· Department of Aging: <br /> Home and Community Care Block Grant (HCCBG) revenue and expenses <br /> reducti6n totaling $26,914. <br /> Nutrition Title III Congregate Nutrition revenue and Food Expense <br /> reduced $7,904. <br /> Senior Services Information and Case Assistant Grant revenue and <br /> Purchased Services expense reduced $6,664. <br /> In-Home Services Grant revenue and Purchased Services (In-Home Respite <br /> Contract $817) and A~ult Day Services ($11,529) expenses reduced <br /> $12,346. <br />· Merits and Developments for the payrolls of April 11, 2003, A~ril 25, <br /> 2003, May 9, 2003, May 23, 2003 and June 6, 2003 ($114,995), <br /> hospitalization increase ($93,870), Local Governmental Employees <br /> Retirement rate effective July 01, 2003, increase from 4.89% to 4.92% <br /> ($10,457) totaling $219,322. <br /> <br />T~E CABARRUS ARENA AND EVENTS CENTER FUND CHA~GES <br />· General Services proposed Cleaning of the Arena and Bents Center <br /> totaling $179,757. The Arena FY 2004 budget appropriates $82,500. <br /> Increased funding of $97,257. <br />· Increase revenue $100,000 from Cabarrus County Convention and Visitors <br /> Bureau. <br /> <br />CABARRUS CO%STI"f CON~-ENTIONAND VISITORS BUREAU: <br />· Proposed Occupancy Tax rate increase of one cent ($.01 cent). An <br /> estimated revenue and expenditures increase of $162,984. (Public <br /> Hearing to be scheduled to consider the increase from five cents to slx <br /> cents.) <br />· Defined procedures concerning the appropriation of CVB fund balance <br /> effective FY 2003 budget. <br /> <br />Adjournment <br /> <br /> UPON MOTION of Vice Chairman Suggs, seconded by Commissioner Privette <br />and unanimously carried, the Board adjourned the meeting at 9:45 p.m. <br /> <br />Clerk to the Board <br /> <br /> <br />