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October 18, 2004
<br />Lying and being in the City of
<br />and lying on the south Bide of
<br />particularly described as follows:
<br />Page
<br />Concord, Cabarrus County, N.C.,
<br />Cabarrua Avenue W. Being more
<br />COMMENCING at N.C.G.S. Station "COUNTY", having grid coordinates
<br />of N = 602,914.271, E = 1,521,149.485; thence N 63'59'32"E-
<br />394.81' to a point on the right of way of Cabarrua Avenue, the
<br />POINT OF BEGINNING,; thence with said right of way, N80'48'S4"E-
<br />20.69' to a point, the right of way intersection of Cabarrus
<br />Avenue and Health Department Drive; thence with the right of way
<br />of Health Department Drive, S26'09'44"E-15.46' to a point; thence
<br />S08'S6'S3"E - 15.67' to a point; thence leaving said right of
<br />way, S80'32'S6"W-25.00' to a point; thence N09~27'04"W-30.56' to
<br />a point, the POINT OF BEGINNING. Containing 732.93 square feet
<br />or 0.02 acres, more or less.
<br />of Aoino -
<br />654
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board adopted the following budget
<br />amendment establishing Position 5760010, Senior Center Program Coordinator,
<br />to administer the Family Friends Program at the Department of Aging:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF AGING
<br />AMOUNT: $23,732.00
<br />TYPE OF ADJUSTMENT: Supplemerital Request
<br />PURPOSE OF REQUEST: Funding was received and deposited June 17, 2004 from
<br />The National Council on Aging to administer the Family Friends Program. FY
<br />2004 appropriation was approved September 2004. Establish position 5760010
<br />effective 11.12.04 through 06.30.05, Senior Center Program Coordinator to
<br />facilitate the program. Cabarrus Family Friends ie an intergenerational
<br />volunteer program that matches adults 55 years of age and older with families
<br />of children who have disabilities and/or chronic illnesses. The volunteers
<br />offer support to families by providing time for the family to meet the
<br />demands of daily living.
<br /> Present
<br />Account No. Approved Budget Increase
<br />00195760-9486 $28,150.00
<br />Family Friends Grant Expense
<br />00195760-9101 $329,501.00 $17,614.00
<br />Salaries and Wages
<br />00195760-9201 $20,886.00 $1,092.00
<br />Social Security
<br />00195760-9202 $4,884.00 $255.00
<br />Medicare
<br />00195760-9205 $48,600.00 $2,696.00
<br />Hospital Insurance
<br />00195760-9210 $16,212.00 $861.00
<br />Retirement
<br />00195760-9230 $2,311.00 $25.00
<br />Workers Compensation
<br />00195760-9235 $16,475.00 $881.00
<br />Deferred Compensation 401k
<br />00195760-9640 $6,033.00 $308.00
<br />Insurance & Bonds
<br />$347,115.00
<br />$21,978.00
<br />$5,139.00
<br />$51,296.00
<br />$17,073.00
<br />$2,336.00
<br />$17,356.00
<br />$6,341.00
<br />(H-9) Department of Aging - Budget Amendment Appropriating Funds Provided by
<br />the Council on Aging from an OASIS Respite Program Grant
<br />VPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board adopted the following budget
<br />amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF AGING
<br />AMOUNT: $18,350.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Additional funding provided by the Cabarrua County
<br />Council on Aging from a collaborative grant (OASIS Respite Program) was
<br />received and deposited on September 22, 2004. The Department of Aging will
<br />expand services through the Caregiver Support Program and In-Home Respite
<br />Program. This additional funding will enable more clients 60 years and older
<br />to remain independent; therefore, reducing nursing home care.
<br />Decrease Revised Budget
<br />$23,732.00 $4,418.00
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