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<br />July 14, 2005 - Regular Meeting <br /> <br />Page <br /> <br />270 <br /> <br />staff member Linda Faulkner to participate in the NC FAST Automation Project <br />and adopted the following budget amendment: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $40,894.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: DSS staffer Linda Faulkner was selected by the State to <br />participate in the NC FAST Automation Project. The Project will develop <br />automation supports for enhanced efficiency and local agency staff members <br />are included for their knowledge of program operations. These staff will go <br />to Raleigh for a year. The State will reimburse the County for the cost of <br />salary (plus a temporary 10 percent in-grade increase) and fringe benefits <br />for the period she participates This budget amendment request provides for <br />the 10 percent temporary pay increase and the cost of a temp to backfill Ms. <br />Faulkner's position at DBB. No cost to County. <br /> <br />Present <br />Approved Budget <br />$2,010,654.00 <br /> <br />Account No. <br />00195645-9101 <br />Salaries and Wages <br />00195645-9107 TEMP <br />Temporary Personnel Services <br />00195645-9201 $124,393.00 <br />Social Security <br />00195645-9202 <br />Medicare <br />00195645-9210 <br />Retirement <br />00195645-9230 <br />Worker's Compensation <br />00195645-9235 <br />Deferred compensation <br />00195645-9640 <br />Insurance & Bonds <br />00165645-6286 <br />NC FAST <br /> <br />$0.00 <br /> <br />$29,113.00 <br /> <br />$99,335.00 <br /> <br />$2,881. 00 <br /> <br />$101,772.00 <br />401k <br />$35,642.00 <br /> <br />$0.00 <br /> <br />Increase Decrease <br />$2,801. 00 <br /> <br />Revised Budget <br />$2,013,455.00 <br /> <br />$37,548.00 $37,548.00 <br />$174.00 $124,567.00 <br />$41. 00 $29,154.00 <br />$137.00 $99,472.00 <br />$4.00 $2,885.00 <br />$140.00 $101,912.00 <br />$49.00 $35,691. 00 <br />$40,894.00 $40,894.00 <br /> <br />(F-16) Approval of Additional Tiers for the Bulk Rate Fees for the Cabarrus <br />County Landfill <br /> <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth <br />and unanimously carried, the Board approved two additional bulk rate tiers <br />for the Cabarrus County Landfill and allowed modifications to be made to <br />existing agreements so that current customers may take advantage of the new <br />tiers. The Landfill Fee Schedule as amended is as follows: <br /> <br />Cabarrus County Landfill <br />4441 Irish Potato Road <br />(704) 920-2950 <br /> <br />Monday-Friday 8am - 5pm <br />Saturday 8am - 2pm <br /> <br />Department of Solid Waste Manaqement <br />Fee Schedule: <br /> <br />Construction & Demolition Debris $20.00 per ton / $20.00 minimum charge <br />(Maximum charge $160.00 per roll off truck load) <br />Uncontaminated Yard Waste $20.00 per ton <br />Mixed Debris $30.00 per ton <br />Special Handling Charge $30.00 per load <br /> <br />Bulk Rate Customer Fees Schedule <br />Option 1: <br />(Subject to contracting for minimum of 25,000 tons per year) <br />Construction & Demolition Debris $14.00 per ton / $14.00 minimum charge <br />(Maximum charge $140.00 per roll off truck load) <br /> <br />Option 2: <br />(Subject to contracting for minimum of 20,000 tons per year) <br />Construction & Demolition Debris $15.00 per ton / $15.00 minimum charge <br />(Maximum charge $140.00 per roll off truck load) <br /> <br />Option 3: <br />