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94 <br /> <br /> Mr. James F. Cook, Jr., Social Services Director, presented a budget <br />amendment to hire a Social Worker and Clerk for the proposed Long Term Care <br />Screening Program and Community Alternatives Program for Disabled Adults which <br />will begin May 1. The Board had authorized the Department of Social Services <br />to apply for the Long Term Screening grant at its meeting on March 23, 1987. <br />Mr. Cook pointed out that the State expects the County to continue this <br />program after the initial two year start-up grant period; however, he <br />explained that the program would be self-sufficient through reimbursement from <br />the Medicaid waiver provision and private fees. <br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Hamby and <br />unanimously carried, the Board adopted the following budget amendment requested <br />by Mr. James F. Cook, Jr., Social Services Director. <br /> <br />SOCIAL SERVICES <br />ACCOUNT #01-01-56-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease BudRet <br /> <br />Expenses <br />56-10-101 Salaries and wages $1,312,259.09 $4,130.09 $1,316,389.18 <br />56-10-201 FICA 95,961.15 295.30 96,256.35 <br />56-10-210 Retirement 77,816.96 244.91 78,061.87 <br />56-10-205 Group Hospital Ins. 55,188.00 62.27 55,250.27 <br /> <br />Revenues <br />6-56- ~ Long Term Care 0.00 4,732.57 4,732.57 <br /> <br />New Revenue Code <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Payne and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />SCHOOLS - CAPITAL OUTLAY <br />ACCOUNT # 19-71 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />9-19-71-701 Cabarrus County 774,281.00 469,358. <br /> Schools - Capital <br /> Outlay <br /> <br />1,243,639.00 <br /> <br />9-19-71-702 Kannapolis City 215,469.00 130,642. <br /> Schools - Capital <br /> Outlay <br /> <br />346,111.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> Allocation of additional ~¢ sales tax for capital outlay purposes. <br /> <br /> Mr. Charles D. McGinnis, County Manager, and Mr. Walter C. Odell, III, <br />County Engineer, briefly reviewed the proposed Water and Sewer Rate Analysis <br />and the recommended increase in rates. Chairman Lentz stated that the pro- <br />posed water rate increases would be considered at the Board meeting on May 18, <br />1987. In regards to the increase in the interceptor sewer line transportation <br />charge to Harrisburg, Mr. McGinnis pointed out that no action was required by <br />the Board in this matter and that he was notifying the Board that these <br />adjustments were being made in accordance with the formula for charges <br />specified in the original contract between the County and the'Town of <br />Harrisburg for the provision of sewer transportation. The current sewer <br />system charges as well as the charges which will be effective July 1, 1987 are <br />as follows. <br /> <br />SEWER SYSTEM <br /> <br />MUNICIPAL RATE AS DETERMINED BY FORMULA IN SEWER POLICY <br /> <br />PROJECTED SEWER OPERATION BUDGET <br />PROJECTED MONTHLY DISCHARGE HARRISBURG <br /> <br />$ 27,618.00 <br />3,842,870 gallons <br /> <br /> <br />