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477
<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 />September 12, 1988, at 3:00 P.M. This meeting had been changed from 3:00
<br />P.M. on Monday, September 5, 1988, due to the observance of Labor Day.
<br /> Present - Chairman: James W. Lentz
<br /> Commissioners: Kenneth F. Payne
<br /> William G. Hamby, Jr.
<br /> Martha H. Melvin
<br /> R. Giles Moss
<br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Payne and
<br />unanimously carried, the minutes of August 15, 22, 25, and 29, 1988, were
<br />approved as written.
<br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Hamby and
<br />unanimously carried, the Board agreed to upgrade the Recycling Coordinator
<br />position (Salary Grade 57) in the Sanitary Landfill budget to a Heavy
<br />Equipment Operator position (Salary Grade 58) as requested by Mr. William F.
<br />Pilkington, Health Director.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and
<br />unanimously carried, the Board approved the following Health Department
<br />budget amendment.
<br />
<br />CABARRUS COUNTY HEALTH DEPARTMENT
<br />ACCOUNT #58-30
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br />01-6-58-34-540 Maternal Health $248,673.01
<br />58-30-180 Medical $ 15,000.00
<br /> Consultants
<br />58-30-301 Office Supplies $ 2,000.00
<br />58-30-303 Health Education $ .00
<br />
<br />$1,700.00 $250,373.01
<br />$ 360.00 $ 15,360.00
<br />
<br />$ 890.00 $ 2,890.00
<br />$ 450.00 $ 450.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To receive March of Dimes monies and to allocate to appropriate line
<br /> items.
<br />
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and
<br />unanimously carried, the Board approved the following Social Services budget
<br />amendment.
<br />
<br />SOCIAL SERVICES
<br />ACCOUNT # 01-01-56-30
<br /> # 01-01-56-10
<br />
<br />Line Item
<br />Account No.
<br />
<br />Description
<br />
<br />Present
<br />Approved
<br />Budget
<br />
<br />Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />Revenue
<br />6-56-34-565
<br />
<br />CBA Home-Based
<br /> Services
<br />
<br />$28,253.00
<br />
<br />$ 28,253.00
<br />
<br />Expenses
<br />01-01-56-10'101 Salaries and
<br /> Wages
<br />01-01-56-10-201 FICA $
<br />01-01-56-10-205 Group HospitalS
<br /> Insurance
<br />01-01-56-10-210 Retirement $
<br />01-01-56-10-230 Workmans Comp.$
<br />01-01-56-10-235 Deferred Comp.$
<br /> 401K
<br />
<br />$1,713,838.16
<br />
<br />$20,528.30
<br />
<br />149,989.80 $ 1,541.68
<br /> 61,236.00 $ 630.00
<br />
<br />89,291.01 $ 1,217.33
<br />16,200.00 $ 153.80
<br />85,692.50 $ 1,026.42
<br />
<br />$1,734,366.46
<br />
<br />$ 151,531.48
<br />$ 61,866.00
<br />
<br />$ 90,508.34
<br />$ 16,353.80
<br />$ 86,718.92
<br />
<br />01-01-56-30-
<br />
<br />*CBA Home Based
<br /> Services
<br />
<br />$ 3,155.84
<br />
<br />$ 3,155.84
<br />
<br />
<br />
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