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<br />September 19, 2005 (Regular Meeting)
<br />
<br />Page
<br />
<br />338
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF COOPERATIVE EXTENSION
<br />AMOUNT: $39,300.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Reclassification of a part-time temporary position to a
<br />full-time permanent position. Funding is provided through appropriation of
<br />reserved fund balance grant funds. Establish full-time position #5430001 and
<br />delete temporary position #5430919.
<br />
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00161710-6901 $578,000.00 $39,300.00 $617,300.00
<br />Fund balance appropriated
<br />00195430-9101 0.00 $28,310.00 $28,310.00
<br />Salaries and Wages
<br />00195430-9201 $6,220.00 $1,078.00 $7,298.00
<br />Social Security
<br />00195430-9202 $1,459.00 $252.00 $1,711.00
<br />Medicare
<br />00195430-9210 0.00 $1,382.00 $1,382.00
<br />Retirement
<br />00195430-9235 0.00 $1,416.00 $1,416.00
<br />401K
<br />00195430-9205 0.00 $5,340.00 $5,340.00
<br />Insurance
<br />00195430-9640 $1,761.00 $495.00 $2,256.00
<br />Insurance and Bonds
<br />00195430-9230 $145.00 $40.00 $185.00
<br />Worker's Camp
<br />00195430-9104 $100,174.00 $10,713.00 $89,461.00
<br />Temp-Full and Part Time
<br />00195410-9331 0.00 $11,700.00 $11,700.00
<br />Minor Equipment and Furniture
<br />
<br />(F-9) Social Services - Creation of Six Child Protective Services Positions
<br />and Adoption of Related Budget Amendment
<br />
<br />Additional State funding will provide for the addition of five Social
<br />Worker Child Protective Services positions and one Social Work Supervisor III
<br />position. This additional funding was allocated to Cabarrus County to bring
<br />caseloads to the State-recommended standard for the Multiple Response System
<br />(MRS) , to be implemented in Cabarrus County effective January 1, 2006.
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Juba and
<br />unanimously carried, the Board approved the creation of six Child Protective
<br />Services positions and adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $232,555.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Addition of five (5) SW-IAT and one (1) SW Supervisor for
<br />CPS. Position numbers will be 5630065 through 5630071.
<br />
<br />Account No.
<br />00165630-6204
<br />Social Service
<br />00195630-9101
<br />Salaries and Wages
<br />00195630-9201
<br />Social Security
<br />00195630-9202
<br />Medicare
<br />00195630-9205
<br />Group Hospital
<br />00195630-9210
<br />Retirement
<br />00195630-9230
<br />Workers' compensation
<br />00195630-9235
<br />Deferred Compensation
<br />00195630-9640
<br />Insurance & Bonds
<br />
<br />Present
<br />Approved Budget
<br />$2,653,746.00
<br />Admin Reimb
<br />$2,568.769.00
<br />
<br />Increase
<br />$232,555.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$2,886.301. 00
<br />
<br />$144,667.00
<br />
<br />$2,713.436.00
<br />
<br />$161,076.00
<br />
<br />$8,969.00
<br />
<br />$170,045.00
<br />
<br />$37,698.00
<br />
<br />$2,098.00
<br />
<br />$39,796.00
<br />
<br />$345,152.00
<br />Insurance
<br />$126,942.00
<br />
<br />$16,179.00
<br />
<br />$361,331.00
<br />
<br />$7,074.00
<br />
<br />$134,016.00
<br />
<br />$55,933.00
<br />
<br />$3,472.00
<br />
<br />$59,405.00
<br />
<br />$130,065.00
<br />401K
<br />$46,024.00
<br />
<br />$7,233.00
<br />
<br />$137,298.00
<br />
<br />$2,532.00
<br />
<br />$48,556.00
<br />
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