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January 22, 2008 (Regular Meeting) Page 682
<br />Salaries and Wages
<br />00195610-9201 $36,833.00 $1,227.00 $38,060.00
<br />Social Security
<br />00195610-9202 $8,621.00 $287.00 $8,908.00
<br />Medicare
<br />00195610-9205 $86,758.00 $1,033.00 $87,791.00
<br />Group Hospital Insuran ce
<br />00195610-9210 $29,695.00 $968.00 $30,663.00
<br />Retirement
<br />00195610-9235 $30,926.00 $990.00 $31,916.00
<br />Deferred Compensation 901K
<br />00195610-9640 510,654.00 $396.00 $11,000.00
<br />Insurance and Bonds
<br />00195620-9959 $6, 667,351.00 $29,692.00 $6,662,709.00
<br />Medicaid Assistance
<br />Funded
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt
<br />and unanimously carried, the Board approved the addition of two full-time
<br />positions for the Child Day Care Unit at DSS (Social Worker II and Accounting
<br />Clerk IV) and adopted the following related budget amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $21,976.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: The Cabarrus Partnership for children has allocated
<br />funds to cover the cost of two positions; Social Worker II and Accounting
<br />Clerk IV. The additional staff will be instrumental in increasing the
<br />responsiveness to applications for child care assistance and improving the
<br />timeliness and accuracy of payments to child care providers. Costs for
<br />current budget year calculated on a start date of March 28, 2008 (covering
<br />seven pay periods).
<br /> Present
<br />Account No. Ap proved Budget Increase Decrease Revised Budget
<br />00195660-9101 $1,290,528.00 $16,270.00 $1,256,798.00
<br />Salaries and Wages
<br />00195660-9201 $75,612.00 $1,009.00 $76,621.00
<br />Social Security
<br />00195660-9202 $17,696.00 $236.00 $17,932.00
<br />Medicare
<br />00195660-9205 $179,713.00 $2,066.00 $161,779.00
<br />Group Hospital Insu rance
<br />00195660-9210 $60,551.00 $796.00 $61,397.00
<br />Retirement
<br />00195660-9235 $62,037.00 $819.00 $62,851.00
<br />Deferred Compensati on 901K
<br />00195660-9690 521,721.00 $285.00 $22,006.00
<br />Insurance and Bonds
<br />00165660-6209 $865,001.00 $21,976.00 $866,977.00
<br />Social Service Admi n Reimb
<br />- Approval of Consulting and Servic
<br />uproyement in the Quality of Exisi
<br />ion of a Master Address Repository -
<br />The County proposes to use E911 funds to cover the cost of the service
<br />contract and has received initial approval from Richard Taylor of the E911
<br />Board for the expenditure.
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt
<br />and unanimously carried, the Board approved the contract between Cabarrus
<br />County and Spatial Focus, Inc. and authorized the County Manager to execute
<br />the contract on behalf of Cabarrus County, subject to review and/or revision
<br />by the County Attorney.
<br />(F-7) Parks - Approval of Bid 6 Contract to Ike's Construction Inc. for Camp
<br />Spencer Pool House
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