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<br />April 18, 2005 (Regular Meeting)
<br />
<br />Page 148
<br />
<br />(F-9) Kannapo1is Library - Budget Amendment (Cannon Trust Grant Funds)
<br />
<br />UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Privette
<br />and unanimously carried, the Board adopted the following budget amendment:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF LIBRARY - KANNAPOLIS
<br />AMOUNT: $10,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: The Library received a grant from the Cannon Charitable
<br />Trusts for the purpose of purchasing desktop computers for the Kannapolis
<br />Library. These computers will replace obsolete dumb terminals used by the
<br />public to access the library catalog and by staff to conduct daily
<br />circulation activities. This proj ect is supported by the ITS Department.
<br />The purpose of this request is to amend the current (FY05) Kannapolis Library
<br />budget to include a portion of the grant received and to expend those funds
<br />in the current fiscal year.
<br />
<br />Account No.
<br />00168210-6806
<br />Donations -
<br />00198210-9331
<br />Minor Office Equipment
<br />
<br />Present
<br />Approved Budget
<br />$0.00
<br />
<br />Increase
<br />$10,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$10,000.00
<br />
<br />Cannon Trust
<br />$5,934.25 $10,000.00
<br />and Furniture
<br />
<br />$15,934.25
<br />
<br />(F-10) Emergency Medical Services
<br />Amendment
<br />
<br />position Request and Related Budget
<br />
<br />UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Privette
<br />and unanimously carried, the Board approved a full-time Accounting Technician
<br />position (Salary Grade 63) for Emergency Medical Services and adopted the
<br />following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF EMERGENCY MEDICAL SERVICES
<br />AMOUNT: $5,915.40
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate funds for a full time Accounting Technician
<br />(position number 273059) to assist in Ambulance Billing. This unit not only
<br />does billing, but is responsible for recovering outstanding charges.
<br />Ambulance calls. have increased by approximately 1,000 each year. At this
<br />time, there are approximately 1,700 trips, representing $514,000, requiring
<br />follow-up. Increased revenues will offset the cost of this position.
<br />
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00162730-6613 $1,951,332.00 $5,915.40 $1,957,247.40
<br />Ambulance Fees
<br />00192730-9101 $2,270,950.00 $4,576.74 $2,275,526.74
<br />Salary and Wages
<br />00192730-9201 $145,296.00 $283.76 $145,579.76
<br />Social Security
<br />00192730-9202 $33,987.00 $66.36 $34,053.36
<br />Medicare
<br />00192730-9205 $310,156.00 $449.40 $310,605.40
<br />Group Insurance
<br />00192730-9210 $112,930.00 $223.80 $113,153.80
<br />Retirement
<br />00192730-9235 $114,772.00 $228.84 $115,000.84
<br />401K
<br />00192730-9230 $76,525.00 $6.41 $76,531.41
<br />Workers Compensation
<br />00192730-9640 $42,030.00 $80.09 $42,110.09
<br />Insurance and Bonds
<br />
<br />(F-11) Tax Administration - Refund and Release Reports (March 2005)
<br />
<br />UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Privette
<br />and unanimously carried, the Board approved the March 2005 Release-Refund
<br />Report as submitted by J. Brent Weisner, Tax Administrator! and authorized
<br />the Tax Collector to process the refunds and releases.
<br />
<br />RELEASES FOR THE MONTH OF: March 2005
<br />
<br />$32,852.71
<br />
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