Laserfiche WebLink
132 <br /> <br />LANDFILL <br />ACCOUNT #35-10 <br /> <br /> Present <br />Line Item Approved <br />Account No. Description Budget <br /> <br />01-9-35-10-155 Consultants $20,000.00 <br />01-9-35-10-501 Building & $39,700.00 <br /> Ground Maintenance <br />01-9-19-10-660 Contingency $139,595.00 <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />$20,000.00 - <br />4,000.00 - <br /> <br />$40,000.00 <br />43,700.00 <br /> <br />$24,000.00 $115,595.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST; <br /> Additional cost for consultants relating to study of Landfill. <br /> Increase requested to cover cost relating to sedimentation basin <br /> reconstruction. <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and unani- <br />mously carried, the Board adopted the following Health Department budget <br />amendment. <br /> <br />CABARRUS COUNTY HEALTH DEPARTMENT <br />ACCOUNT # 58-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease BudKet <br /> <br /> Revenue <br />01-6-58-34-534 Home Health <br /> Program <br /> <br /> Expenses <br />01-9-58-10-155 Consultants <br /> <br />$676,393.00 <br /> <br />$ 69,000.00 <br /> <br />$ 6,000.00 <br /> <br />$ 6,000.00 <br /> <br />$682,393.00 <br /> <br />$ 75,000.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> Supplemental Home Health Services Program Funds received from the State <br /> for Indigent Care. <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Chairman Lentz and unani- <br />mously carried, the Board adopted the following Health Department budget <br />amendment. <br /> <br />HEALTH DEPARTMENT <br />ACCOUNT # 58-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description BudKet Increase Decrease BudKet <br /> <br />Revenue <br />01-6-58-34-534 Home Health <br /> Program <br /> <br />$646,193.00 <br /> <br />$30,200.00 <br /> <br />$676,393.00 <br /> <br /> Expenses <br />01-9-58-10-111 Registered Nurse 2,000.00 <br /> Fees <br />01-9-58-10-112 Male Orderly Fees 4,000.00 <br />01-9-58-10-115 Home Health Aide 1,300.00 <br /> Fees <br /> <br />14,000.00 - 16,000.00 <br /> <br />1,200.00 5,200.00 <br />15,000.00 - 16,300.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> Increase requested due to growth in Home Health Agency requiring con- <br /> tracts for nurses and aides. <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and unani- <br />mously carried, the Board adopted the following budget amendment. <br /> <br /> <br />