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595 <br /> <br />HEALTH DEPARTMENT <br />ACCOUNT NUMBER 58-01 <br /> <br />Line Item <br />Acct. No. <br /> <br />Description <br /> <br /> Present <br />Approved <br /> Budge.t <br /> <br />Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br /> Expenses <br />9-58-01-302 Orthopedic Clinic <br /> Supplies <br /> <br />$3,800.00 <br /> <br />$3,000.00 <br /> <br />$6,800.00 <br /> <br /> Revenue <br />6-58-45-103 Orthopedic Revenue $4,700.00 <br /> <br />$3,000.00 <br /> <br />$7,700.00 <br /> <br />HEALTH DEPARTMENT <br />ACCOUNT NUMBER 58-10 <br /> <br /> Present <br />Line Item Approved <br />Acct. No. Description Budget <br /> <br />Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br /> Expenses <br />9-58-10-101 Salaries & Wages $182,657. <br />9-58-10-111 Registered Nurse 1,000. <br /> Fees <br />9-58-10-114 Speech Therapist 3,840. <br /> Fees <br />9-58-10-115 Home Health Aide 1,300. <br /> Fees <br />9-58-10-360 Medical Supplies 14,000. <br />9-58-10-362 Durable Medical 22,000. <br /> Equipment <br />9-58-10-610 Travel 22,486. <br /> <br />88 $16,421.64 <br />00 8,517.00 <br /> <br />00 2,586.00 <br /> <br />00 1,586.00 <br /> <br />00 15,000.00 <br />00 20,000.00 <br /> <br />00 3,514.00 <br /> <br />$199,079.52 <br /> 9,517.00 <br /> <br /> 6,426.00 <br /> 2,886.00 <br /> <br /> 29,000.00 <br /> 42,000.00 <br /> <br /> 26,000.00 <br /> <br />6-58-34-534 <br /> <br />Revenue <br />Home Health <br />Program <br /> <br />$387,000.00 $.67,624.64 <br /> <br />$454,624.64 <br /> <br />HEALTH DEPARTMENT <br />ACCOUNT NUMBER 58-30 <br /> <br /> Present <br />Line Item Approved Revised <br />Acct. No. Description Budget Increase Decrease Budget <br /> <br /> Revenue <br />6-58-34-540 Maternal and Child $177,467.00 $ 2,880.00 - $180,347.00 <br /> Health Program <br /> <br /> Expenses <br />9-58-30-301 Office Supplies $ 2,405.00 $ 1,480.00 - $ 3,885.00 <br />9-58-30-360 Medical Supplies 7,774.00 1,000.00 - 8,774.00 <br />9-58-30-610 Travel 3,422.00 400.00 - 3,822.00 <br /> <br /> Commissioner Nash introduced the following Resolution, a copy of <br />which had been distributed to each Commissioner and the title of which <br />appeared on the agenda. <br /> <br />RESOLUTION APPROVING THE ISSUANCE BY THE CABARRUS COUNTY <br />INDUSTRIAL FACILITIES AND POLLUTION CONTROL FINANCING <br />AUTHORITY OF ITS INDUSTRIAL REVENUE BONDS (NC PLASTICS, <br />INC. PROJECT) IN THE PRINCIPAL AMOUNT OF $3,643,000 TO <br />FINANCE AN INDUSTRIAL PROJECT FOR NC PLASTICS, INC. <br /> <br /> BE IT RESOLVED by the Board of Commissioners for the County of <br />Cabarrus: <br /> <br /> Section 1. The Board of Commissioners has determined and does hereby <br />declare as follows: <br /> <br /> <br />