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February 19, 2007 (Regular Meeting) Page 259 <br />00193250-9993-HHI $3,500.00 $2,500.00 $6,000.00 <br />Operations - HHI <br />00163250-6226-HHI $21,181.00 $4,000.00 $25,181.00 <br />HHI Grant <br />(F-2) DSS - Budget Amendment (Accept donation of $500) <br />Through Cooperative Christian Ministry, Chi (Cabarrus Helping Hearts <br />and Hands - the County's employee-managed charitable committee) contributed <br />$500 to DSS to purchase bus tokens for clients in need of assistance with <br />transportation. This budget amendment also shows changes- to the <br />appropriation accounts to allow for the actual expense of the bus tokens. <br />UPON MOTION of Commissioner White, 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: $500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: CH-3 donated $500.00 toDSS for the purchase of bus <br />tokens to assist clients with transportation. The contribution specified <br />that $250.00 went to Economic Services budget and $250.00 to Adult and Family <br />budget. <br /> Present <br />Account No. Ap proved Budget Increase <br />00165695 6805 50.00 $250.00 <br />Contributions & Pri vate Donations <br />00165660 6805 50.00 $250.00 <br />Contributions & Pri vate Donations <br />00195695 9995 $1,000.00 $250.00 <br />Purchased Services <br />00195660 9495 $0.00 $250.00 <br />Purchased Services <br />(F-3) DSS - Budget Amendment (Increased funding for Adult Day Care) <br />$250.00 <br />$1,250.00 <br />$250.00 <br />State allocations for Adult Day Care were higher than originally <br />budgeted. Adult Day Care services are vital in assisting an individual to <br />remain in a private living arrangement. The care and supervision provided by <br />Adult Day Care services provides respite and/or allows family members to work <br />outside of the home. <br />UPON MOTION of Commissioner White, 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: $16,959.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The State funding for Adult Day Care was higher than <br />originally budgeted. The County has a 12.5 percent match to the State and <br />.Federal funds (87.5 percent). <br />Account No. <br />00165685 6209 <br />Adult Day Care <br />00195685 9965 <br />Adult Day Care <br />00195610 9995 310-1 <br />Purchased Services <br />Present <br />Approved Budget Increase <br />$55,099.00 $19,839.00 <br />$62,970.00 $16,959.00 <br />$26,068.00 <br />Decrease Revised Budget <br />$250.00 <br />Decrease Revised Budget <br />$0.00 $69,938.00 <br />$0.00 <br />$2,120.00 <br />579,929.00 <br />$23,998.00 <br />(F-4) Elections - Surplus of 12 Ivotronic Voting Machines <br />Based on their evaluation and use of Ivot tunic Voting machines for one- <br />stop voting, the Board of Elections has determined that it does not wish to <br />continue using this equipment. Mecklenburg County has expressed interest in <br />purchasing this equipment from the County. The equipment has a value in <br />excess of $30,000, requiring Board approval for disposition. Since this <br />equipment was purchased with HAVA funds, by State directive proceeds must be <br />returned to Cabarrus County's HAVA account for future equipment purchases. <br />