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February 18, 2008 (Regular Meeting) Page 719
<br />00198140-9109 $33,573.00 $8,798.00 $92,371.00
<br />Temp Part Time & Full Time
<br />(F-13) Social Services - Budget Amendment (Appropriation of Additional
<br />Community Alternatives Program Funds - $361,608.00)
<br />The following budget amendment is to appropriate $361,808.00 to adjust
<br />program appropriations and revenue incorporating increased services in the
<br />CAP Choice program involving Personal Assistant services and medical
<br />supplies. Medicaid reimbursement covers all costs involved with the
<br />provision of these services.
<br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette
<br />and unanimously carried, the Board adopted the following budget amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $361,808.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Adjust program appropriations and revenue to incorporate
<br />increased services in the CAP Choice program involving Personal Assistant
<br />services and medical supplies. Medicaid reimbursement covers all costs
<br />involved with the provision of these services.
<br /> Present
<br />Account No. App roved Budget Increase Decrease Revised Budget
<br />00195650-9110-TEMP $1,619,284.00 $335,808.00 $1,955,092.00
<br />Contracted Personnel Services
<br />00195650-9979 $192,000.00 $26,000.00 $218,000.00
<br />Community Alternativ es Program
<br />00165650-6616 $2,531,587.00 $361,808.00 $2,893,395.00
<br />Community Alternativ es Program Reven ues
<br />(F-14) Social Services - Budget Amendment (Appropriation of Additional
<br />Crisis Intervention Program Funds - $194,564.00) .
<br />The following budget amendment is to appropriate $199,569.00 of program
<br />revenue the County has been allocated for the Crisis Intervention Program
<br />(CI P). This program is 100 percent federally funded. CIP provides
<br />assistance to low-income families who experience a heating related crisis.
<br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette
<br />and unanimously carried, the Board adopted the following budget amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $199,569.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate $199,569.00 of additional program revenue
<br />allocated to the County for the Crisis Intervention Program (CIP).
<br />Present
<br />Account No. Approved Budget
<br />00195670-9477-372-1 $166,841.00
<br />Crisis Intervention Program
<br />00165670-6209 $189,383.00
<br />Social Services Admin Reimb.
<br />Increase Decrease Revised Budget
<br />$199,569.00 $361,905.00
<br />$194,569.00
<br />iatration - P.
<br />Adverti
<br />$383,997.00
<br />Liens
<br />NC General Statute 105-369 requires counties to report the amount of
<br />unpaid taxes for the current year, 2007, having liens on real property
<br />($5,776,289.79), minus bankruptcies ($96,074.59), which will leave a balance
<br />of $5,680,210.20 in unpaid taxes as of January 31, 2007. The Tax
<br />Administrator, Brent Weisner further requests March 30, 2008 as the date set
<br />by the Board of Commissioners for the tax lien advertisement.
<br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette
<br />and unanimously carried, the Board approved the report on outstanding
<br />delinquent taxes on real estate for 2007 and approved the lien advertisement
<br />date of March 30, 2008. Further, the Board adopted the following Order to
<br />the Tax Administrator:
<br />
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