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March I1, 2002
<br />Closed Session
<br />
<br />DRAFT
<br />
<br />Page 193
<br />
<br /> ~PON MOTION Of Commissioner Fennel, saconded by Commissioner PrivetCe
<br />and unanimously carried, =he Board moved to go into Closed Session Co discuss
<br />personnel matters as authorized by North Carolina General Statute 143-
<br />318.11(a) (1) (6) (i.e., General Statute 153A-98) and to discuss an economic
<br />development issue as authorized by North Carolina General Statute 143-
<br />318.11(a) (4).
<br />
<br /> UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Privette
<br />and unanimously carried, the Board moved Cocome out of Cbs Closed Session aC
<br />10:30 p.m.
<br />
<br />Department Of Soci&l Se=vices - Budget Amendments
<br />
<br /> There was brief discussion regarding two proposed budget amendments for
<br />the Department of Social Services.
<br />
<br /> UPON MOTION of Commissioner PriveCCe, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budge= amendment
<br />(No. 1) for the Department of Social Services.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST'
<br />DEPARTMENT OF SOCI'A/, SERVICES
<br />AMOUNT: $ 2,021,385
<br />TYPE OF ADJUSTMENT: Internal Transfer within Department; Transfer Between
<br />Departments/Funds
<br />PURPOSE OF REQUEST: Reduce budgeted revenues co actual anticipated receipts,'
<br />reduce expenditures and provide $373,000 from ocher departments =o cover
<br />Medicaid shortfall.
<br />
<br /> AccounC'No. Approved Budget
<br />00165630-6204 2,345,743.00
<br />Soc Service Admin Reimb
<br />00165630-623S 125,000.00'
<br />Mult Responders Grant
<br />0016S630-6236 . 25,000.00
<br />Family Gr. Counseling Grt
<br />00165640-6209 158,000.00
<br />Child Support IncenZive Co
<br />00165645-6617 58,000.00
<br /> Northeast Medical Center
<br />00165650-6616 5,231,568.00
<br />Community A.lt. Grant
<br />00165655-6618 40,000.00
<br />Medicaid Case Management
<br />00165660-6233 53,515.00
<br /> NC Education Training Grant
<br />00165670-6231 30,000.00
<br />TANF Domestic Violence
<br />00165675-6206 497,877.00
<br />Foster Care & Board Home
<br />00165675-6228 40,000.00
<br /> Special Needs ~rant
<br />00165680-6281 1,100,000.00
<br /> Smart Start Day Care Grant
<br />
<br />Increase
<br /> Decrease Revised Budget
<br />
<br />951,954.00
<br />125,000.00
<br />25,000'.00
<br />18,000.00
<br />58,000.00
<br />212,431.00
<br />40,000.00
<br />18,000.00
<br />30,000.00
<br />95,000.00
<br />40,000.00
<br />408,000.00
<br />
<br />1,393,789.00
<br />
<br />140,000.00
<br />
<br />5,019,137.00
<br />
<br />35,515.00
<br />
<br />402,877.00
<br />692,000.00
<br />
<br />00195610-9101
<br /> Salaries and Wages
<br />00195610-9105
<br /> Per Diem Payments
<br />00195610-9201
<br /> Social Security
<br />00195610-9202
<br /> Medicare
<br />00195610-9205
<br /> Group Hospital Insurance
<br />00195610-9210
<br /> Retirement
<br />00195610-9230
<br />Workers' Compensation
<br />00195610-9235 23,~65.00
<br /> Deferred Compensation 401k
<br />00195610-9301 .71,000.00
<br />Office Supplies
<br />
<br />479,327.00
<br />2,520.00
<br />26,~40.00
<br />6,490.00
<br />35,052.00
<br />23,489.00
<br />701.00
<br />
<br />7,066.00
<br />566.00
<br />476.00
<br />115.00
<br />7,442.00
<br />338.00
<br />41.00
<br />352.00
<br />3,228.00
<br />
<br />472,261.00
<br />1,954.00
<br />26,464.00
<br />6,375.00
<br />27,610.00
<br />23,151.00
<br />660.00
<br />23,613.00
<br />67,772.00
<br />
<br />
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