Laserfiche WebLink
DRAFT <br /> <br /> 315 <br /> <br /> The Board Of Commissioners for the County of Cabarrus met in recessed <br />session in the Multi-Purpose Room at the Cabarrus County Governmental Center in <br />Concord, North Carolina on Thursday, June 5, 1997, at 6:00 P.M. <br /> <br /> Present - Chairman: Sue B. Casper <br /> Vice-Chair: Carolyn B. Carpenter <br /> Commissioners: Jeffrey L. Barnhart <br /> Kenneth Mills <br /> Franklin C. Nlblock, Jr. <br /> <br /> Also present were Mr. Frank W. Clifton, Jr., County Manager; Mrs. Cathie <br />Straub, Budget Officer; and Mrs. Frankie F. Bonds, Clerk to the Board. <br /> <br /> Chairman Casper called the meettnB to order at 6:00 P.M. <br /> <br />Fireworks Display <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Mills and <br />unanimously carried, the Board granted permission to Zambelli Fireworks Mfg. Co., <br />Inc., for a fireworks display at the Charlotte Motor Speedway on Saturday, June <br />14, 1997, at 9:45 P.M. <br /> <br />Sheri~f's Department <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioper Nlblock with <br />Commissioners Mills, Niblock and Carpenter voting for and Commissioner Barnhart <br />and Chairman Casper votin§ against, the Board restored $6,995.00 to the Sheriff's <br />Department budget to purchase a Fargo Cheetah. II Duplex Identification Card <br />Printer. <br /> <br />Budget Chan~es <br /> <br /> Mr. Clifton distributed a listing of #Budget Changes" which have been <br />implemented by the Budget Officer to the 1998 Preliminary Budget. Approval of <br />the FY 1998 Budget will include these changes. <br /> <br /> Deleted $4,995.00 for Maintenance Software from Building Maintenance. <br /> I~creased Tax Collectors Consultants by $24,000.00 (for outside collection <br /> .a§ency) <br /> Incorporated all Personnel Status Chan§e Forms (Merits, Developments, New <br /> Hires) for payroll dates of April 4 and 18 and May 2, 16, and 30, 1997. <br /> Incorporated new Employer Retirement Contribution rates as .directed by the <br /> State: Ceneral Employees - Changed to 4.90% from 4.94%; Law Enforcement - <br /> Changed to 4.47% from <br /> Increased County Manager's travel expense by $4,000.00. <br /> Added the following new positions to Social Services: 56-30-- Social Work Services <br /> One Social Work Supervisor III; Three Social Workers III's; Delete <br /> one part-time Social Worker III position and one full time Social <br /> Worker III. Add offsetting revenues for Social Servlcps Bud§et of <br /> $152,710.00. <br /> <br /> 56-45 -- Income Maintenance <br /> One Income Maintenance Caseworker II (Salary $23,130.00) <br /> Add offsetting revenues for Income Maintenance Budget of $30,078.00 <br /> <br /> Total Revenues $182,788.00; <br /> Total Expenditures - $187,734.41 (salaries plus benefits); <br /> Total County Expense - $4,946.41 <br /> Increased Social Services Equipment and Furniture by the~following: <br /> $350,000.00. for office furniture for K-Mart building <br /> $6,000.00 for new computers for new Social Workers. <br /> Deleted PARTA Grant of $250,000.00 for W. W. Flows Park. <br /> Deleted W. W. Flows expenditures of $500,000.00. <br /> Increased engineering expenses for W. W. Flows Park by $6,038.00. <br /> Board Directed the Following Changes on May 27, 1997: <br /> W. W. Flowe - Site Preparation $ 56,720.00 <br /> W. W. Flowe - Grade Staking $ 12,780.00 <br /> W. W. Flowe - Transportation of Equipment $ 3,000.00 <br /> W. W. Flowe - Fuel for Equipment $ 2,500.00 <br /> School/Park Improvements $175,000.00 <br /> <br /> <br />