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118
<br />
<br />DR FT
<br />
<br /> Auto & Truck Maintenance
<br /> 9314 $ 16,239.00 $ 3,700.00 $ 12,539.00
<br /> HARRP Program Exp.
<br />00195750-9335 $325,500.00 $49,778.00 $275,722.00
<br /> Food
<br /> 9445 $ 1,300.00 $ 1,560.00 $ 2,860.00
<br /> Purchased Services
<br /> 9610 $ 1,499.00 $ 1,201.00 $ 2,700.00
<br /> Travel
<br />00195740-9472 $201,993.00 $12,000.00 $213,993.00
<br />Transportation Services
<br />00195760-9301 $ 4,500.00 $ 500.00 $ 5,000.00
<br />Office Supplies
<br /> 9420 $ 7,000.00 $ 4,000.00 $ 11,000.00
<br />Telephone
<br /> 9610 $ 8,000.00 $ 2,000.00 $ 10,000.00
<br />Travel
<br />
<br />Bud~etAmendment - Expo Center
<br />
<br /> UPON ~OTION of Chairman Fennel, seconded by Commissioner Privette and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF County Manager/County Expo Center
<br />AMOUNT: $ 30,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate funds for marketing expenses through June
<br />2001.
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00198310-9695 $ 0.00 $ 30,000.00 $ 30,000.80
<br />Marketing Activities
<br />00191910-9660 $385,727.00 $ 30,000.00 $355,727.00
<br />Contingency
<br />
<br />ITEMS ~D FBDM THE CONSENT AGENDA FOR DISCUSSION
<br />
<br />Resolution ~e~ardinq Tax Increase Qn Alcohol to Support t. he Depar~men~ of
<br />~ealth and ~uman Services1
<br />
<br /> Vice Chairman Carruth commented briefly on the State budget problems
<br />and the danger of closing some mental health facilities due to the lack of
<br />funding. Revenue from the proposed tax increase on alcohol would be used for
<br />the State Mental Health system.
<br />
<br /> UPON MOTION of Vice Chairman Carruth, seconded by Chairman Fennel and
<br />unanimously carried, the Board adopted the following Resolution.
<br />
<br /> Resolution No. 2001-10
<br />
<br /> RESOLUTION REG~DING TAX INCREASE ON ALCOHOL
<br /> TO SUPPORT THE
<br /> DEPARTMENT OF HEALTH AND HUF~LN SERVICES
<br />
<br /> WHEREAS, the State's mental health, developmental disabilities, and
<br />substance abuse com~aunity-based services and facilities are grossly under
<br />funded with an estimated u~met need of $761.9 million.
<br /> WHEREAS, under the U. S. Supreme Court decision, Olmstead, the State
<br />has a legal obligation to provide more community-based services; the failure
<br />to do so will subject the State to potential lawsuits under the A~ericans
<br />with Disabilities Act (ADA).
<br /> WHEREAS, clients are currently served in outdated, unsafe, and costly
<br />State mental health facilities; these services should be more appropriately
<br />provided in community-based programs or in modernized facilities.
<br /> WHEREAS, there is no new State money availaDle to use to match for the
<br />CAP-MR/DD Medicaid Waiver Program, the single most cost effective source of
<br />community supports for individuals with developmental disabilities.
<br /> WHEREAS, the State's substance abuse programs are grossly inadequate,
<br />resulting in the use of more expensive State institutions or the criminal
<br />justice system.
<br /> NOW, THEREFORE, BE IT RESOLVED, by the Cabarrus County Board of
<br />Commissioners that:
<br />
<br />
<br />
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