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319 <br /> <br />OTHER GENERAL GOVERNMENT PROGRAMS <br />ACCOUNT #19-51 <br /> <br />Line Item <br />Acct. No. <br /> <br />Description <br /> <br /> Present <br />Approved <br /> Budget <br /> <br />Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br /> EXPENSES <br />9-19-51-101 Salaries & Wages <br />9-19-51-102 Part Time Salaries <br />9-19-51-201 FICA <br />9-19-51-205 Group Hospital Ins. <br />9-19-51-210 Retirement <br />9-19-51-230 Workmens Compensation <br />9-19-51-610 Travel <br /> <br />-0- <br /> <br />$ 15,808.00 <br />144,774. O0 <br />10,759.00 <br />452.00 <br />465.00 <br />95.00 <br />4,373.00 <br /> <br />$ 15,808.00 ' <br /> 144,774.00 <br /> 10,759.00 <br /> 452.00 <br /> 465.00 <br /> 95.00 <br /> 4,373.00 <br /> <br /> REVENUE <br />6-19-31-115 Summer Youth Services -0- <br /> Grant <br /> <br />$176,726.00 <br /> <br />$176,726.00 <br /> <br /> UPON MOTION of Commissioner Barnhardt, seconded by Commissioner~Payne <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />CABARRUS COUNTY HEALTH DEPARTMENT <br />ACCOUNT # 58-50 <br /> <br /> Present <br />Line Item Approved Revised <br />Acct. No. Description Budget Increase Decrease Budget <br /> <br /> EXPENSES <br />9-58-50-101 Salaries & Wages $26,479.00 $6,000.00 - $32,479.00 <br />9-58-50-301 Office Supplies 400.00 100.00 - 500.00 <br />9-58-50-320 Printing and Binding 200.00 100.00 - 300.00 <br />9-58-50-360 Medical Supplies 15,450.00 500.00 - 15,950.00 <br />9-58-50-560 Equipment Maintenance 200.00 300.00 - 500.00 <br /> <br /> REVENUE <br />6-58-34-538 Family Planning <br /> <br />$48,871.00 $7,000.00 <br /> <br />$55,871.00 <br /> <br /> UPON MOTION of Commissioner Lentz, seconded by Commissioner Payne and <br />unanimously carried, the Board granted permission to the Carolina Mall <br />Merchants Association for a pyrotechnics display at the mall on Saturday, <br />July 2, 1983, at 9:30 P.M. under the supervision of Mr. Gary Partlow. The <br />raindate was scheduled for Tuesday, July 5, 1983, at 9:30 P.M. <br /> UPON MOTION of Commissioner Milloway, seconded by Commissioner Lentz <br />and unanimously carried, the Board reappointed Mr. Terry Rowland as the <br />Cabarrus County Tax Supervisor for a term of two years. <br /> UPON MOTION of Commissioner Barnhardt, seconded by Commissioner Lentz <br />and unanimously carried, the Board reappointed Ms. Derelle H. Kiser as the <br />Cabarrus County Tax Collector for a term of two years. <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Lentz and <br />unanimously carried, the Board tabled the appointment of a member to the <br />Senior Citizens Advisory Committee to complete the unexpired term of Reverend <br />Garland Young who resigned effective June 1, 1983. <br /> The Board reviewed the recommendation from Mr. William F. Pilkington, <br />Health Director, that a study committee be appointed to investigate a <br />resource recovery plant as well as other alternatives to a sanitary landfill. <br />After discussion of this matter, the Board agreed that the study committee <br />should be formed and should consist of two Commission members, two Board of <br />Health members, and staff members from the Health Department. <br /> UPON MOTION of Commissioner Milloway, seconded by Commissioner Barnhardt <br />and unanimously carried, the Board appointed Chairman Nash and Commissioner <br />Payne to serve as the Commissioner representatives on a long-range study <br />committee to evaluate alternatives to a sanitary landfill. <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Lentz and <br />unanimously carried, the Board tabled consideration of the proposed Reduction <br />in Force policy until the next Board meeting. <br /> <br /> <br />