|
309
<br />
<br /> The Board of Commissioners for the County of Cabarrus met in regular
<br />session at the County Courthouse in Concord, North Carolina, on Monday,
<br />October 7, 1985, at 9:30 A.M.
<br /> Present - Chairman: James W. Lentz
<br /> Commissioners: Kenneth F. Payne
<br /> William G. Hamby, Jr.
<br /> Archie Y. Barnhardt
<br /> Marcelle M. Upright
<br /> Commissioner Hamby corrected the minutes of September 16, 1985, to
<br />show he voted against the award of the bid for carpeting for the Charles A.
<br />Cannon Memorial Library, Kannapolis Branch, to Interiors by Nancy.
<br /> UPON MOTION of Commissioner Upright, seconded by Commissioner Hamby
<br />and unanimously carried, the minutes of September 16, 1985, were approved
<br />as corrected.
<br /> Mr. James F. Cook, Jr., Social Services Director, presented for the
<br />Board's consideration a budget amendment for the Weatherization Assistance
<br />Program. He stated the Department planned to implement the program through
<br />the use of in-house staff as no bids had been received to subcontract the
<br />purchase of labor and materials. Mr. Cook stated the budget amendment
<br />would provide for the following:
<br />
<br />1)
<br />
<br />The creation of two carpenter positions at Grade 58. These
<br />positions would be established as full-time position and
<br />would include benefits.
<br />
<br />2) Rent of a small warehouse.
<br />
<br />3) Purchase of an insulation blowing machine and power tools.
<br />
<br />4) Funding for training and technical assistance.
<br />
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and
<br />unanimously carried, the Board approved the following budget amendment
<br />for the Weatherization Assistance Program as presented by Mr. James F.
<br />Cook, Jr., Social Services Director.
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />ACCOUNT # 01-01-56-60
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Acct. No. Description Bud~ Increase Decrease Budget
<br />
<br />EXPENSE:
<br />
<br />56-60-385 Sub-Contractor-Const.$27,760.20 27,760.20 0.00
<br />56-60-101 Salaries and Wages $25,489.33 11,682.75 37,172.08
<br />56-60-201 FICA 2,212.63 823.61 3,036.24
<br />56-60-205 Group Hospital Ins. 1,223.03 529.29 1,752.32
<br />56-60-210 Retirement 1,284.31 614.83 1,899.14
<br />56-60-230 Workmens Compensation 162.48 85.63 248.11
<br />56-60 .... Insulation Materials 0.00 20,000.00 20,000.00
<br />56-60-860 Equipment & Furniture 663.00 2,824.09 3,487.09
<br />56-60--- Rent of Bldg. & Equip. 0.00 1,200.00 1,200.00
<br />56-60 .... Tr. and Tech. Asst. 0.00 2,500.00 2,500.00
<br />
<br />REVENUES:
<br />
<br />6-56-585 Weatherization Prog. 40,000.00 12,500.00 52,500.00
<br />
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and
<br />unanimously carried, the Board approved the following Social Services
<br />budget amendment to accept additional State and Federal funding for
<br />purchase of Child Day Care Services for children in low income qualifying
<br />
<br />families.
<br />
<br />SOCIAL SERVICES
<br />ACCOUNT #01-01-56-30
<br />
<br />Line Item
<br />Acct. No.
<br />
<br />EXPENSE
<br />
<br />56-30-463
<br />
<br />REVENUE
<br />'6-56-562
<br />
<br />Description
<br />
<br />Present
<br />Approved
<br />
<br />. Budget
<br />
<br />Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />Day Care - Children $153,603.00 $30,235.00
<br />
<br />$183,838.00
<br />
<br />Day Care for Children$152,761.00 $30,235.00
<br />
<br />$182,996.00
<br />
<br />
<br />
|