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April 19, 2004 Page 420 <br /> <br />(F-14) Finance - Budget Amendment (Concord Mills Economic Development <br />Incentive Grant) <br /> <br />(Removed from Agenda; Budget Amendment prepared in error) <br /> <br />(F-15) Consent Agreement between Cabarrus County and TWAM, LLC for the <br />Danielle Downs Subdivision <br /> <br /> TWAM, LLC is developing Danielle Downs Subdivision consisting of 68 <br />lots on approximately 42.35 acres in Township 8 off Fisher Road. The <br />developer has agreed to donate $1,008.00 per lot to advance the adequacy of <br />public schools. The Mt. Pleasant Planning and Zoning Commission approved the <br />subdivision on March 16, subject to TWAM, LLC entering into a Consent <br />Agreement with Cabarrus County to meet the Adequate Public Facilities <br />Ordinance requirements. <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board approved the Consent Agreement between <br />Cabarrus County and TWAM, LLC for the Danielle Downs Subdivision, including <br />the payment of $1,008.00 per lot to advance the adequacy of public schools, <br />with payment to be made at the issuance of building permitting. <br /> <br />(F-16) Courts - Budget Amendment (Bailiff Positions) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment to <br />fund an additional part-time bailiff position. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $1,283.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The Court's budget maintains one part-time Bailiff <br />position with an allocated Full-Time Equivalent (FTE) of .30 or 624 hours. <br />However, with the demand of the court system scheduling as many as four court <br />sessions daily, this position will exceed the allocated hours; therefore, the <br />position classification would change with the eligibility of benefits. To <br />establish one additional part-time Bailiff Position No. 221802 with a <br />requested Full-Time Equivalent (FTE) of .4803 or 999 hours and increase the <br />current part-time Bailiff Position No. 221801 Full-Time Equivalent (FTE) from <br />.30 to .4803. <br /> <br /> Present <br />Account No. Approved Budqet <br />00191510-9697 $162,195.00 <br />Election Expense <br />00192210-9103 $16,123.00 <br /> Part Time Salaries < 1000 Hours <br />00192210-9201 $618.00 <br />Social Security <br />00192210-9202 $145.00 <br />Medicare <br />00192210-9230 $169.00 <br />Workers Compensation <br />00192210-9640 $349.00 <br />Insurance and Bonds <br /> <br />Increase Decrease <br /> <br />Revised Budget <br /> <br /> $1,283.00 $160,912.00 <br />$1,137.00 $17,260.00 <br />$71.00 $689.00 <br />$16.00 $161.00 <br />$19.00 $188.00 <br />$40.00 $389.00 <br /> <br />(F-17) Social Services - Budget Amendment (Temporary Social Workers for <br />Foster Care Program) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $41,400.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: On March 19, 2004, the Board approved additional Foster <br />Care revenues and expenses of $781,421. The agency has experienced a <br />significant increase in the number of children brought into foster care <br />attributing to the severe and chronic substance abuse issues and lack of <br />sufficient court time. The current staffing level does not allow the agency <br />to fully meet the needs of the children in order to ascertain permanent <br /> <br /> <br />