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276 <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT $1,950.00 <br />PURPOSE OF REQUEST: To receive Jordan-Adams Allocations <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-58-34-531 $ 76,228.00 <br /> Aid to Counties <br />58-01-301 $ 5,250.00 <br /> Office Supplies <br /> <br />$ 1,558.00 <br /> <br />$ 1,558.00 <br /> <br />$ 77,786.00 <br /> <br />$ 6,808.00 <br /> <br />01-6-58-45-105 $ 2,425.00 $ 267.00 <br /> TB Funds <br />58-01-360 $ 30,000.00 $ 267.00 <br /> Med. Supplies <br /> <br />$ 2,692.00 <br />$ 30,267.00 <br /> <br />01-6-58-45-103 $ 4,336.00 $ 125.00 <br /> Orth. Funds <br />58-01-302 $ 1,200.00 $ 125.00 <br /> Orth. Supplies <br /> <br />$ 4,461.00 <br />$ 1,325.00 <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved the addition of Ward Avenue to the State <br />secondary road system. <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved the fire fighters at Flowe's Store Fire <br />Department as a Cabarrus County First Responder Agency as requested by Mr. B. <br />H. Mabrey, Sr., Emergency Management Director, and as submitted on an application <br />which was approved and signed by Mr. Hal Little, President of the Fire Department <br />Board. The department will operate as a First Responder Unit as soon as their <br />equipment arrives. <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and <br />unanimously carried, the Board approved General Construction Change Order Number <br />6 for the Cabarrus County Jail project as follows. <br /> <br />Cabarrus Construction Company <br />1. Furnish all labor and materials and provide plate steel shower <br /> enclosures, including painting. Reference Cabarrus <br /> Construction Co., Inc. letters dated, 7/25/89 and 9/27/89 with <br /> cost attached: <br /> ADD ................. $1,938.00 <br />2. Furnish all labor and materials and install an exterior ladder <br /> from the low roof area to the high roof. Reference Cabarrus <br /> Construction Co., Inc. letter dated 04/04/89 with cost. <br /> ADD ................. $ 356.50 <br />3. Furnish all labor and materials and install safety rails <br /> around roof unit per local code. Reference Cabarrus <br /> Construction Co., Inc. letter (with attachments) dated <br /> 07/11/89 with cost. <br /> ADD ................. $ 667.33 <br />4. Delete all labor and materials for installation of wood <br /> computer floor in the Radio Room per contract document <br /> requirements. Reference Cabarrus Construction Co., Inc. <br /> letter dated 07/23/89 with cost. <br /> DEDUCT .............. $ 722.20 <br />5. Furnish all labor and materials to install 1" tempered <br /> insulated glazing in-lieu of 7/8" attack resistant security <br /> glazing (per contract documents) in the administration area. <br /> Reference Cabarrus Construction Co., Inc. letter dated <br /> 06/29/89 with revised cost. <br /> DEDUCT .............. $4,682.28 <br />6. Furnish all labor and materials and install monitoring <br /> capabilities (in cell blocks) to the Rauland Telecenter IV, <br /> Intercom System. <br /> ADD ................. $2,442.65 <br /> <br /> <br />