Laserfiche WebLink
March 26, 2007 (Regular Meeting) <br />Robert W. Carruth, Chairman <br />Board of Commissioners <br />Attest: <br />/s/ Kay Honeycutt <br />Kay Honeycutt, Clerk <br />Page 302 <br />(F-5) Department of Acing Budget Amendment - (Senior Center General Purpose <br />Grant Funding for Mt. Pleasant Community Enrichment Center - $6,831.00) <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 AGING <br />AMOUNT: $6,831.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The Cabarrus County Department of Aging (CCDOA) has <br />received a grant from the NC Division of Aging and Adult Services (through <br />the Centralina Area Agency on Aging) to support staff at the Mt. Pleasant <br />Community Enrichment Center (MPCEC). These funds are part of the CCDOA <br />application to certify the MPCEC as a Senior Center. The funds are included <br />in the NC State Budget and will be included in the CCDOA recurring annual <br />State funding allocation. Part time hours will be increased from 20 hours <br />per week to 30 hours per week. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00165760-6369 SCGMP $0.00 $6,831.00 $6,831.00 <br />Aging Grants (Sr. Center General Purpose Mt. Pleasant) <br />00195750-9102 $63,981.00 $6,831.00 $70,812.00 <br />(Nutrition) Part- time>1000 hrs. <br />- n„nnnt Amentlmant s concraec xevision - <br />Adult Day Services program will receive an additional $5 per unit <br />reimbursement for the Adult Day Care and Adult Day Health programs through <br />Home and Community Care Block Grant funding (per NC General Assembly funding <br />increase). A budget amendment for $19,637 is necessary to accommodate the <br />increased reimbursement rate revenue and associated expenditures, and the <br />contract has been revised to reflect these changes. <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 AGING <br />AMOUNT: $19,637.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Revise current Department of Aging budget to include <br />increased reimbursement rate of $5 per unit, for Adult Day Care & Adult Day <br />Health programs through Home and Community Care Block Grant. <br /> Present <br />Account No. Ap proved Budget Increase Decrease Revised Budget <br />00165770-6301 $122,931.00 $19,637.00 $192,568.00 <br />HCCBG Adult Day Se rvices <br />00195770-9999 $127,021.00 $19,637.00 $196,658.00 <br />Adult Day Services <br />(F-7) Camp Dresser 6 McKee - Contract Amendment #28 for Landfill Closure <br />Scrwiren <br />Approval of Amendment #28 to the contract with Camp Dresser & McKee <br />(CDM) for engineering services totaling $109,750.00 is requested and relates <br />to the closure of the Cabarrus County Landfill. The original agreement with <br />CDM is dated 2-19-91. Funds are available in the Landfill Fund budget for <br />this contract. <br />UPON MOTION of Commissioner White, seconded by Commissioner Privette <br />and unanimously carried, the Board approved Amendment #28 to the contract <br />between Cabarrus County and Camp Dresser & McKee for $109,750.00 and <br />