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<br />November 21, 2005 (Regular Meeting)
<br />
<br />Page
<br />
<br />401
<br />
<br />(F-2) Social Services - Budget Amendment (Child Day Care Funding)
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Chairman Carpenter
<br />and unanimously carried, the Board adopted the following budget amendment:
<br />
<br />BUDGET AMENDMENT/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $456,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Increase revenue for Child Welfare (5630) to reflect
<br />over-realized funds from new CPS positions. Increase revenue for CAP (5650)
<br />to reflect under projection of revenue. Use of increased revenue of $100,000
<br />to support increase in Child Day Care appropriation. In addition, request
<br />supplemental increase to budget of $356,000 to cover cost of maintaining
<br />children currently receiving day care for the remainder of the fiscal year.
<br />without additional funding, children will have to be terminated from day care
<br />services.
<br />
<br />Present Approved
<br />Account No. Budget
<br />00165630-6204 $2,845,970.00
<br />Social Service Admin Reimbursement
<br />00165650-6673 $96,765.00
<br />Personal Care Services
<br />00161710-6901 $2,954,788.65
<br />Fund Balance Appropriated
<br />00195680-9463 $5,085,519.00
<br />Day Care - Children
<br />
<br />Increase
<br />$40,331. 00
<br />
<br />$59,669.00
<br />
<br />$356,000.00
<br />
<br />$456,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$2,886,301.00
<br />
<br />$156,434.00
<br />
<br />$3,310,788.65
<br />
<br />$5,541,519.00
<br />
<br />(F-3) Cabarrus County Public Library "Food for Fines" Annual Program
<br />
<br />In 2003 and 2004, the Cabarrus County Public Library conducted "Food
<br />for Fines," a program in which the Library branches accepted food items in
<br />payment for fines for overdue library materials. The Library proposed to
<br />offer this program in 2005, during the two-week period from November 28
<br />through December 10, 2005, and requested that the program be designated an
<br />annual library project.
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Chairman Carpenter
<br />and unanimously carried, the Board approved the Library "Food for Fines"
<br />program to be conducted annually during the two-week period following
<br />Thanksgiving.
<br />
<br />(F-4) Juvenile Crime Prevention Council Programs Budget Amendment
<br />(Reduction in Funds by the NC Department of Juvenile Justice and Delinquency
<br />Prevention)
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Chairman Carpenter
<br />and unanimously carried, the Board adopted the following budget amendment and
<br />authorized the Chairman to execute the program agreements.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $8,238.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: During the 2005 Session, the NC General Assembly reduced
<br />allocations by 2.5% for the Department of Juvenile Justice and Delinquency
<br />Prevention. The Cabarrus Council for DJJDP met in October and decided to
<br />reduce all programs by the 2.5% State reduction. This budget amendment
<br />reallocates these funds accordingly.
<br />
<br />Present Approved
<br />Account No. Budqet Increase
<br />00165630-6207 $140,313.00
<br />Home Based Services Revenues
<br />00165310-6302 $42,474.00
<br />PSY Services to Juvenile Court Revenues
<br />00161980-6267 $46,458.00
<br />Teen Court Revenues
<br />00161980-6237 $64,703.00
<br />Project Challenge Revenues
<br />00161980-6230 $25,000.00
<br />Genesis Juvenile Counseling Revenues
<br />00161980-6222 $3,000.00
<br />
<br />Decrease Revised Budget
<br />$3,508.00 $136,805.00
<br />$1,062.00 $41,412.00
<br />$1,162.00 $45,296.00
<br />$1,618.00 $63,085.00
<br />$625.00 $24,375.00
<br />$75.00 $2,925.00
<br />
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