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<br />June 19, 2006 - Regular Meeting <br /> <br />Page <br /> <br />640 <br /> <br />(F-3) Addition of US Bank to List of Banks to Obtain Quotes for Investment <br />purposes <br /> <br />UPON MOTION of Commissioner Privette, seconded <br />Carpenter and unanimously carried, the Board approved US <br />investment purposes pursuant to N. C. General Statute 159-31. <br /> <br />by Commissioner <br />Bank for County <br /> <br />(F-4) <br /> <br />Department of Aging - Budget Amendment (Aging Trust Fund) <br /> <br />UPON MOTION of Commissioner Privette, <br />Carpenter and unanimously carried, the Board <br />amendment: <br /> <br />seconded <br />adopted the <br /> <br />by Commissioner <br />following budget <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE (Special Revenue Fund) <br />AMOUNT: $12,223.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is to appropriate additional <br />revenue for Fund 532-Department of Aging Trust Fund. A total of $11,723 has <br />already been collected through the month of April for interest income and <br />contributions and private donations. It is anticipated that this fund will <br />receive an additional $500 in interest income for the rest of the fiscal <br />year. This budget was established in FY 2005 at the request of the Local <br />Government Commission. <br /> <br />Account No. <br />53260000-6805 <br />Contributions <br />5326000-6701 <br />Interest on Investments <br />5329000-9358 <br />Special Projects <br /> <br />Present <br />Approved Budget <br />$45,895.00 <br />& Private Donations <br />$1,090.00 <br /> <br />Increase <br />$9,740.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$55,635.00 <br /> <br />$2,483.00 <br /> <br />$3,573.00 <br /> <br />$46,985.00 <br /> <br />$12,223.00 <br /> <br />$59,208.00 <br /> <br />(F-5) <br />Provide <br /> <br />Department of Aging <br />Adult Day Services <br /> <br />- Contract with Coltrane LIFE Center, <br /> <br />Inc. <br /> <br />to <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board approved the contract between <br />Cabarrus County Department of Aging Senior Center and Coltrane LIFE Center, <br />Inc., to provide Adult Day Services to Cabarrus County residents. Further, <br />the Board authorized the County Manager to execute the contract. <br /> <br />(F-G) Department of Aging Contract with Canteen Vending Services <br />LunchPlus Club (Congregate Nutrition) <br /> <br />Canteen Vending Services contract renewal has a $0.22 per <br />over the FY 2006 contract due to increased fuel costs and a <br />participation at Kannapolis due to loss of the YMCA facility. <br />provides catering services for the LunchPlus Club program. <br /> <br />meal increase <br />reduction in <br />The company <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board approved the contract between <br />Cabarrus County Department of Aging and Canteen Vending Services for catering <br />services for the LunchPlus Club program for FY 2007 and authorized the County <br />Manager to execute the contract on behalf of Cabarrus County. <br /> <br />(F-7) Department of Aging - Budget Amendment (Grant Revenues) <br /> <br />UPON MOTION of Commissioner Privette, seconded <br />Carpenter and unanimously carried, the Board adopted the <br />amendment: <br /> <br />by Commissioner <br />following budget <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $18,991.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Family Friends, Caregiver, Consumer-Directed Services <br />and Senior Center Operations adjustments allows use of these grant revenue <br />amounts received above previously projected revenues for FY06. <br /> <br />Account No. <br />00165760-6295 <br />Family Friends <br />00195760-9486 <br />Family Friends <br /> <br />Present <br />Approved Budget <br />$46,300.00 <br />Grant Revenue <br />$67,593.00 <br />Grant Expense <br /> <br />Increase <br />$11,550.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$57,850.00 <br /> <br />$11,550.00 <br /> <br />$79,143.00 <br />