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<br />
<br />Meals on Wheels
<br />Cooperative Christian Ministry
<br />Cabarrus County Boys Club
<br />David Murdock Senior Center
<br />Hospice
<br />
<br />$25,650
<br />$1o,ooo
<br />$ ~,ooo
<br />$ 7,000
<br />$ 5,592
<br />
<br /> UPON MOTION of Commissioner Simmons, seconded by Commissioner Melvin and
<br />unanimously carried, the Board approved the following 1989-1990 appropriations
<br />as recommended by the County Manager.
<br />
<br />Cabarrus Rescue Squad
<br />Economic Development Corporation
<br />Volunteer Fire Departments (19)
<br />
<br />$15,000
<br />$62,507
<br />$57,000 ($3,000 each)
<br />
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Simmons with
<br />Chairman Lentz and Commissioners Simmons, Moss, and Melvin voting for and
<br />Commissioner Hamby voting against, the Board approved a $5,000.00 appropriation
<br />to the Cabarrus Arts Council subject to that organization's receiving a matching
<br />grant.
<br /> UPON MOTION of Commissioner Moss, seconded by Commissioner Melvin and
<br />unanimously carried, the Board approved a $5,000.00 appropriation to the
<br />Farmer's Market for 1989-1990.
<br /> Motion by Commissioner Hamby to approve the Other Contributions budget as
<br />recommended by the County Manager failed for lack of second.
<br /> Motion by Commissioner Melvin to cut the recommended Mental Health Center
<br />line item from the Other Contributions budget by $30,000.00 with the Mental
<br />Health officials to decide the areas of funding to be reduced failed for lack
<br />of second.
<br /> UPON MOTION of Commissioner Simmons, seconded by Commissioner Moss with
<br />Commissioners Simmons and Moss and Chairman Lentz voting for and Commissioners
<br />Hamby and Melvin voting against, the Board reduced the recommended Mental Health
<br />Center appropriation of $368,573.00 by $10,000.00.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Simmons and
<br />unanimously carried, the Board approved the following appropriations for 1989-
<br />1990.
<br />
<br />Armory
<br />Concord City Library
<br />Rowan-Cabarrus Community College
<br />
<br />$ 4,000.00
<br />$288,209.00
<br />$ 81,700.00
<br />
<br /> UPON MOTION of Commissioner Melvin, seconded by Chairman Lentz and
<br />unanimously carried, the Board approved the Debt Service budget as recommended
<br />by the County Manager.
<br /> During review of the Sheriff's Department budget, Mr. Michael M. Ruffin,
<br />County Manager, noted that a full-time Secretary IV position was recommended for
<br />that department.
<br /> UPON MOTION of Commissioner Hamby, seconded by Chairman Lentz and
<br />unanimously carried, the Board accepted the Sheriff's Department budget as
<br />recommended with the exception of the $1,350.00 for kitchen staff uniforms which
<br />is dependent upon the decision relative to the operation of the jail kitchen.
<br />The Board also agreed that the $2,000.00 budgeted for firearms replacement will
<br />be used to initiate the purchase of upgraded weapons for the department.
<br /> UPON MOTION of Commissioner Melvin, seconded by Chairman Lentz and
<br />unanimously carried, the Board moved to delete the jail food service operation
<br />and all ancillary kitchen costs, including staff positions, equipment, and food
<br />costs, from the Jail budget and to increase Line Item 335, Food, to $170,000.00
<br />to provide funding for possible contracted food service.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Moss and
<br />unanimously carried, the Board approved the Emergency Services budget as
<br />recommended with the deletion of the $5,000.00 appropriation to the Harrisburg
<br />Rescue Squad.
<br /> UPON MOTION of Commissioner Simmons, seconded by Chairman Lentz and
<br />unanimously carried, the Board approved the Ambulance Services budget as
<br />recommended.
<br /> UPON MOTION of Commissioner Hamby, seconded by Chairman Lentz and
<br />unanimously carried, the Board approved the Animal Shelter budget as recommended
<br />with the reduction of Line Item 27-50-860, Equipment and Furniture, from
<br />$15,354.00 to $13,134.00. These changes included the reduction of funding for
<br />tranquilizer guns by $1,000o00, the deletion of $870.00 for all side arms, and
<br />the reduction of the allocation for amber lights to $350.00.
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