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534
<br />
<br />Line Item
<br />Account No.
<br />
<br />Description
<br />
<br />Present
<br />Approved
<br />Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />EXPENSE
<br />
<br />56-10-101
<br />56-10-201
<br />56-10-205
<br />56-10-210
<br />56-10-230
<br />56-10-235
<br />56-10-820
<br />56-20-454
<br />
<br />Salaries and Wages
<br />FICA
<br />Group Hospital Ins.
<br />Retirement
<br />Workman's Comp.
<br />Deferred Comp. 401K
<br />Equipment & Furniture
<br />Medicaid Assistance
<br />
<br />1,734,366.46
<br />151,531.48
<br />61,866.00
<br />90,508.34
<br />16,353.80
<br />86,718.92
<br />9,369.00
<br />600,000.00
<br />
<br />53,157.00
<br /> 3,993.00
<br /> 1,890.00
<br /> 3,154.00
<br /> 1,000.00
<br /> 2,659.00
<br /> 4,147.00
<br /> 8,914.00
<br />
<br />1,787,523.46
<br />155,524.48
<br />63,756.00
<br />93,662.34
<br />17,353.80
<br />89,377.92
<br />13,516.00
<br />608,914.00
<br />
<br />REVENUE
<br />
<br />6-56-561
<br />
<br />6-56-566
<br />
<br />Soc. Ser. Adm. 1,320,816.00
<br /> Reimbursement
<br />Child Supp. Incentive 108,748.00
<br /> Co.
<br />
<br />46,307.00
<br />32,607.00
<br />
<br />1,367,123.00
<br />
<br /> 141,355.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> Provides for the addition of five staff positions at the Department to
<br /> meet manpower needs for the Child Support Enforcement Program and the
<br /> Medicare Catastrophic Coverage provisions of the Medicaid Program for
<br /> the elderly and disabled. Federal and State funds and Child Support
<br /> Enforcement Program revenues will be used to meet the total cost of
<br /> these positions and no additional appropriation of County funds will be
<br /> necessary to support them in the current year or in future years.
<br />
<br /> The following bids were received on October 10 for the excavation of a
<br />hole at the Sanitary Landfill and on August 5 for the purchase of a scraper.
<br />
<br />OPTION ONE: CONTRACTED EXCAVATION
<br />
<br />Company
<br />Joe Ervin Grading
<br />F. T. Williams Company
<br />Suther Grading & Hauling
<br />Blythe Industries
<br />Culp Bros., Inc.
<br />
<br />Total Bid
<br />
<br />Price Per Cubic Yard
<br />
<br />$403,000.00 .70
<br />$415,050.00 .72
<br />$443,946.00 .77
<br />$575,600.00 1.00
<br />$779,440.00 1.36
<br />
<br />OPTION TWO: PURCHASE OF A NEW SCRAPER
<br />
<br />Company
<br />Carolina Tractor & Equip. Co.
<br />
<br />Total Bid
<br />
<br />$238,246.05
<br />
<br /> Mr. Bob Farris, Environmental Health Supervisor, presented the
<br />recommendation from Mr. William F. Pilkington, Health Director, that the
<br />County reject all bids and readvertise for the purchase of the scraper as the
<br />delivery date on the scraper as bid would be at least six months. He reported
<br />that an analysis of the bids had indicated that it was most cost effective
<br />for the County to buy a scraper and dig the hole with County personnel.
<br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Hamby with
<br />Commissioners Melvin, Hamby, and Payne, and Chairman Lentz voting for and
<br />Commissioner Moss voting against, the Board approved the purchase of the
<br />scraper as bid from Carolina Tractor and Equipment Company in the amount of
<br />$238,246.05 and agreed to exercise the right to obtain additional help to
<br />excavate the hole at the landfill at a cost not to exceed the $50,000.00
<br />limit for construction and repairs and subject to prior approval by the
<br />Board.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne with
<br />Commissioners Payne, Melvin, and Hamby and Chairman Lentz voting for and
<br />Commissioner Moss voting against, the Board rejected the bids listed as
<br />Option 1 for the contracted excavation of a hole at the landfill.
<br /> The Board reviewed the proposal from John L. Roberts, P.E., Vice
<br />President of Camp Dresser & McKee, to reduce the engineering services
<br />amount for the Recycling Study Contract by $7,000.00 with the revised
<br />contract amount to be $32,000.00. Mr. Bob Farris reported that the earth
<br />sedimentation pond at the landfill had failed and was repaired at a cost of
<br />
<br />
<br />
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