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<br />December 19, 2005 - Regular Meeting
<br />
<br />Page
<br />
<br />445
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $43,250.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Addition of four (4) Income Maintenance Caseworkers to
<br />manage increased caseloads in Medicaid and Food Stamps. position Numbers
<br />will be 5645064, 5645067, 5645068, and 5645069.
<br />
<br />Present
<br />Approved Budget
<br />$2,004,759.00
<br />Admin Reimb.
<br />$3,608,814.65
<br />Appropriated
<br />$2,000,463.00
<br />
<br />Account No.
<br />00165645-6204
<br />Social Service
<br />00161710-6901
<br />Fund Balance
<br />00195645-9101
<br />Salaries and Wages
<br />00195645-9201
<br />Social Security
<br />00195645-9202
<br />Medicare
<br />00195645-9205
<br />Group Hospital
<br />00195645-9210
<br />Retirement
<br />00195645-9230
<br />Workers' Compensation
<br />00195645-9235
<br />Deferred Compensation
<br />00195645-9640
<br />Insurance & Bonds
<br />
<br />$124,567.00
<br />
<br />$29,154.00
<br />
<br />$339,759.00
<br />Insurance
<br />$99,472.00
<br />
<br />$2,885.00
<br />
<br />$101,912.00
<br />401K
<br />$35,691. 00
<br />
<br />Increase Decrease Revised Budget
<br />$41,953.00 $2,046,712.00
<br />$1,297.00 $3,610,111.65
<br />$33,196.00 $2,033,659.00
<br />$2,058.00 $126,625.00
<br />$481.00 $29,635.00
<br />$3,595.00 $343,354.00
<br />$1,633.00 $101,105.00
<br />$46.00 $2,931.00
<br />$1,660.00 $103,572.00
<br />$581.00 $36,272.00
<br />
<br />(G-9) Renovations to Construction Standards Work Area and Budget Amendment
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Freeman
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF COMMERCE
<br />AMOUNT: $30,000.00
<br />TYPE OF ADJUSTMENT: supplemental Request
<br />PURPOSE OF REQUEST: To appropriate funds for the reconfiguration of the
<br />Construction Standards Office to add workspace for the inspectors and two
<br />offices for the supervisory staff.
<br />
<br />Present
<br />Approved Budget
<br />$2,741,253.00
<br />
<br />Account No.
<br />00162410-6505
<br />Inspection Fees
<br />00192410-9860
<br />Equipment and Furniture
<br />
<br />$3,000.00
<br />
<br />Increase
<br />$30,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$2,771,253.00
<br />
<br />$30,000.00
<br />
<br />$33,000.00
<br />
<br />(G-l0) Cabarrus County Fair - Contract with Powers Great American Shows for
<br />Carnival (Rides and Games)
<br />
<br />Requests for proposals were sent out in November for Carnival
<br />operations at the Cabarrus County Fair. Based on their reputations and
<br />ability to provide the services needed at the county fair, five companies
<br />were notified and requested to respond with a proposal. Only Powers Great
<br />American Shows submitted a proposal. The majority of the Fair Advisory Board
<br />recommended awarding the contract to Powers Great American Shows.
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner Freeman
<br />and unanimously carried, the Board accepted the proposal from Powers Great
<br />American Shows for carnival operations at the Cabarrus County Fair. Further,
<br />the Board authorized the County Manager and County Attorney to negotiate and
<br />execute an agreement with Powers.
<br />
<br />(G-ll) Cabarrus Arena - Additional Horse Show Rings
<br />
<br />In an effort to increase the functionality of the Cabarrus Arena, staff
<br />requested the construction of two additional show rings and one practice ring
<br />in the existing gravel overflow parking lots. These additional rings will
<br />equip the Arena property with enough rings to accommodate the Queen City
<br />Classic Horse Show as it continues to grow. In addition, it will allow the
<br />Arena to host smaller shows without the need to use the large arena building.
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