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November 20, 2006 (Regular Meeting) Page 171
<br />At the Board's November Agenda work session, Tim Foley, Academic Vice
<br />President for RCCC, reiterated the need for funding totaling $59,750.00 per
<br />year for expansion of the Cloverleaf Plaza cosmetology program for August
<br />2007 classes.
<br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner
<br />Privette and unanimously carried, the Board reaffirmed its support for RCCC's
<br />plans to expand the cosmetology center at the Cloverleaf Plaza.
<br />(F-2) Register of Deeds - Request to Increase Hours of a Part-time Position
<br />to Full-Time Effective Deaember 6, 2006 & Related Budget Amendment
<br />Due to the continual increased workload, the Register of Deeds requests
<br />increasing the hours of a part time position to full time. Currently this
<br />position is scheduled to work 30 hours per week. Total cost of thisrequest
<br />is $7,103.00. The increased cost will be covered by increased revenues
<br />generated by growing recording fees and other services provided.
<br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner
<br />Privette and unanimously carried, the approved the request to increase the
<br />hours of a part-time position, to full-time, effective December 6, 2006 and
<br />adopted the following budget amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Register of Deeds
<br />AMOUNT: $7,103.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Due to continual .increase on our office, we are
<br />requesting to increase the hours of a part time position to full time.
<br />Currently this position is scheduled to work 30 hours per week. By adding 10
<br />more hours, we will have more coverage in the afternoon hours. At present,
<br />this position is held by our Spanish speaking interpreter which we
<br />desperately need full time. Total cost of this request is $7,103.00. The
<br />increase cost will be covered by increase revenues generated by growing
<br />recording fees and other services provided.
<br />Account No.
<br />00161610-6501-0299
<br />Revenue stamps
<br />00191610-9101
<br />Salary & Wages
<br />00191610-9201
<br />SS
<br />00191610-9202
<br />Medicare
<br />00191610-9210
<br />Retirement
<br />00191610-9235
<br />401K
<br />00191610-9205
<br />Group Hospital
<br />00191610-9690
<br />Insurance & Bonds
<br />Present
<br />Approved Budget
<br />$1,600,000.00
<br />$303,329.00
<br />$20,505.00
<br />$9,802.00
<br />$15,730.00
<br />$16,117.00
<br />$98,537.00
<br />Insurance
<br />$5,946.00 $65.00
<br />Increase Decrease
<br />$7,103,00
<br />$3,693.00
<br />$229.00
<br />$59.00
<br />$181.00
<br />$185.00
<br />$2,696.00
<br />Revised Budget
<br />$1,607,103.00
<br />$307,022.00
<br />$20,734.00
<br />$4,856.00
<br />$15,911.00
<br />$16,302.00
<br />$51,233.00
<br />$6,011.00
<br />(F-3) Cabarrus Arena S Events Center - Request for Additional Small Wares
<br />and Related Budget Amendment
<br />Frank Lapsley, General Manager, has requested the purchase of several
<br />items (small wares) to better equip thekitchen and enhance their capability
<br />of providing the most efficient catering service possible. Quotes have been
<br />received from three vendors to provide this equipment. Mr. Lapsley is
<br />requesting $33,100.
<br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner
<br />Privette and unanimously carried, the Board approved the request for
<br />additional "small wares" for the Cabarrus Arena and Events Center and adopted
<br />the following budget amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Cabarrus Arena and Events Center
<br />AMOUNT: $33,100.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
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