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560 <br /> <br />Independence Day <br />Labor Day <br /> <br />Christmas--Two (2) or three (3) <br />workdays (See following Christmas <br />Holiday schedule) <br /> <br /> When a holiday other than Christmas Day falls on a Saturday or Sunday, <br />the County shall observe the same day as the State of North Carolina <br />observes for the holiday in question. <br /> <br /> Ms. Sylvia Smith, Chairperson of the Cabarrus County Community Based <br />Alternatives (CBA) Task Force, requested the Board's approval to submit a <br />proposal to receive $3,612.00 in Jordan-Adams money to fund a Psychological <br />Services to the Juvenile Court Program. This program will be administered <br />by the Piedmont Area Mental Health Clinic and the required $1,200.00 local <br />match will be provided as in-kind services by the Mental Health Clinic. <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Simmons and <br />unanimously carried, the Board authorized the Community Based Alternatives <br />(CBA) Task Force to apply for $3,612.00 in Jordan-Adams money to fund the <br />Psychological Services to the Juvenile Court Program to be administered by <br />the Piedmont Area Mental Health Clinic. <br /> Sheriff Robert Canaday requested the funding and authorization to hire <br />five additional personnel to staff the new jail wing and to promote an <br />officer to the rank of sergeant. He estimated the total cost of the <br />additional employees and the promotion of one employee at $53,665.00 for <br />the six months period beginning January 1, 1989. <br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Hamby and <br />unanimously carried, the Board moved that Sheriff Robert Canaday be <br />supplied with the funds set ~aside in the Contingency Fund to hire five <br />additional employees to staff the new jail addition and to promote one <br />existing employee to sergeant as requested. <br /> Ms. Teresa W. Melton, Aging Director, presented a budget revision to <br />accept funds from Senate Bill 1559 to provide additional respite care <br />services in Cabarrus County. The County match for the $39,824.00 is <br />$1,354.00. <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Simmons <br />and unanimously carried, the Board adopted the following two budget amend- <br />ments to accept additional State funds from Senate Bill 1559 for the <br />respite care program administered by the Department of Aging with the <br />understanding that the program will be dropped if State funding is not <br />available during the next year. <br /> <br />DEPARTMENT OF AGING <br />ACCOUNT #01-6-57-578-579 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />Revenue <br />578 Respite Care Grant 10,000 36,417 46,417 <br /> 579 Respite Program 2,657 2,048 4,705 <br /> Income <br /> <br />01-6-17-60-110 Fund Balance <br /> Approp. <br /> <br />$6,611,358.37 <br /> <br />1,359.00 <br /> <br />$6,612,717.37 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To incorporate the additional funds to the revenue accounts for the <br /> Respite Program. <br /> <br />DEPARTMENT OF AGING <br />ACCOUNT #56-60 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />102 Part-time Salaries 8,420 30,365 38,785 <br />201 FICA 7,547.59 3,037 10,584.59 <br />301 Office Supplies 2,600 970 3,570 <br /> <br /> <br />