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February 18, 2008 (Regular Meeting) <br />Page 714 <br />Commission Privette, requested the following item be removed from the <br />Consent agenda for discussion: Item F-17 (Tourism Authority - Budget <br />Amendment Hotel Occupancy Increase - $105,099.00). <br />(F-1) Aginc - Approval of Contract with Centralina Area Agency on Aging and <br />Adoption of Related Budget Amendment - $16,404.00 <br />Funding has been granted to the Cabarrus County Senior Center from the <br />N.C. Division of Aging and Adult Services through the Centralina Area Agency <br />on Aging based on receipt of state certification as a Senior Center of <br />Excellence. Funds will be used for general Senior Center expenses in <br />compliance with state regulations. <br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette <br />and unanimously carried, the Board approved the contract between Cabarrus <br />County Department of Aging and Centralina Council of Governments, authorized <br />the County Manager to execute the contract subject to review by the County <br />Attorney and adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST. <br />DEPARTMENT OF AGING <br />AMOUNT: $16,904.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Senior Center Purpose grant funding received through AAA <br />(Centralina Area Agency on Aqing) and NC Division of Aging and Adult Services <br />for Senior Center expenses FY2008. <br /> Present <br />Account No. Approved Budg et Increase Decrease Revised Budget <br />00165760-6366 $0 .00 $16,409.00 $16,904.00 <br />Senior Center General Purpose (Concord) <br />00195760-9396 $0 .00 $16,409.00 $16,904.00 <br />Senior Center General Purpose (Concord) <br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment and <br />approved one Wellness Coordinator position (Pay Grade 66) with the position <br />contingent upon continued grant funding. <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF AGING <br />AMOUNT: $12,509.00 <br />TYPE OF ADJUSTMENT: SupplementalRequest <br />PURPOSE OF REQUEST: Grant funding provided through Cabarrus Health Alliance <br />by Kate B. Reynolds Charitable Trust will allow Department of Aqing to add <br />one (1) additional Wellness Coordinator to develop and implement Healthy <br />Lives, Healthy Futures program for local area older adults. Grant funding <br />will be provided for a seven (7) year period and allow enhancement/expansion <br />of Department of Aging's current Wellness program for low income and/or <br />minority older adults. <br /> Present <br />Account No. Ap proved Budget <br />00165760-6828 $12,900.00 <br />Wellness Aging Contribution <br />00195760-9101 $959,618.00 <br />Salary <br />00195760-9201 $37,796.00 <br />Social Security <br />00195760-9202 $8,835.00 <br />Medicare <br />00195760-9210 $22,975.00 <br />Retirement <br />00195760-9235 $22,981.00 <br />901 (k) <br />00195760-9205 $61,970.00 <br />Hospitalization Insurance <br />00195760-9690 $10,736.00 <br />Insurance & Bonds <br />00195760-9230 $9,000.00 <br />Increase Decrease Revised Budget <br />$12,509.00 $25,909.00 <br />$8,760.00 $966,378.00 <br />$593.00 $38,289.00 <br />$127.00 $8,962.00 <br />$928.00 $22,903.00 <br />$938.00 $23,919.00 <br />$2,048.00 $64,018.00 <br />$153.00 $10,689.00 <br />$12.00 $9,012.00 <br />