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June 16, 2003 Page 150
<br />
<br />$7,498.00
<br />$2,000.00
<br />
<br />00195760-9301
<br />Office Supplies
<br />00195760-9325
<br />Postage
<br />00195760-9331
<br />Minor Office Equipment
<br />00195760-9401 $4,750.00
<br /> Building & Equipment Rental
<br />
<br />$3,000.00 $10,498.00
<br />$4,000.00 $6,000.00
<br />$550.00 $550.00
<br />$300.00 $5,05O.00
<br />
<br />(E-8) Budget Amendment - Department of Aging (Full-Time Caregiver Support
<br />Specialist Position)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth
<br />and unanimously carried, the Board adopted the following budget amendment
<br />authorizing the change in the part-time Caregiver Support Specialist position
<br />at the Department of Aging to a full-time position and appropriating Family
<br />Caregiver Support Program Funding for the position.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Aging
<br />AMOUNT: $20,329.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Position # 760401 Caregiver Support Specialist changed
<br />from part time to full time. Approved by Frank Clifton 12/23/02.
<br />
<br /> Account No.
<br />00165760-6244
<br /> Caregiver Grant
<br />00195760-9101
<br />Salary
<br />00195760-9201
<br /> Social Security
<br />00195760-9202
<br />Medicare
<br />00195760-9210
<br />Retirement
<br />00195760-9235
<br />401 (K)
<br />00195760-9205
<br /> Hospital Insurance
<br />00195760-9640
<br /> Insurance & Bonds
<br />00195760-9230
<br /> Work. Comp
<br />
<br />Present
<br />Approved Budget
<br /> $12 760.00
<br />
<br /> $237 247.00
<br /> $15 966.00
<br /> $3 735.00
<br /> $12 294.00
<br /> $12 547.00
<br /> $23 948.00
<br /> $4 637.00
<br /> $1 047.00
<br />
<br />Increase Decrease
<br />
<br />$20,329.00
<br />$14,785.00
<br />$917.00
<br />$214.00
<br />$727.00
<br />$739.00
<br />$2,454.00
<br />$259.00
<br />$234.00
<br />
<br />Revised Budget
<br />
<br />$33,089.00
<br />$252 032.00
<br />$16 883.00
<br />$3 949.00
<br />$13 021.00
<br />$13 286.00
<br />$26 402.00
<br />$4 896.00
<br />$1 281.00
<br />
<br />(E-9) Home and Community Care Block Grant Funding Plan for FY 2004
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth
<br />and unanimously carried, the Board approved the proposed Home and Community
<br />Care Block Grant (HCCBG) Funding Plan for FY 2004 as submitted by the HCCBG
<br />Steering Committee and authorized the Chairman to execute the Plan documents
<br />on behalf of Cabarrus County.
<br />
<br />Block Required
<br />Grant Local USDA Total
<br />Funding Match Subsidy Funding
<br />
<br />Services
<br />Dept. of Aging:
<br />Information & Case Asst. $ 54,294 $ 6,033
<br />Adult Day Care $ 100,000 $ 11,111
<br />Adult Day Health $ 19,076 $ 2,120
<br />In-Home Aide II $ 33,511 $ 3,723
<br />Congregate $ 111,002 $ 12,334
<br />Supplemental Congregate $ 10,626 $ 1,181
<br />
<br />$ 37,876
<br />$ 4,593
<br />
<br />$ 60,327
<br />$ 111,111
<br />$ 21,196
<br />$ 37,234
<br />$ 161,212
<br />$ 16,400
<br />
<br />Dept. of Social Services:
<br />In-Home II
<br />
<br />$ 106,729 $ 11,859
<br />
<br />$ 118,588
<br />
<br />Cabarrus Planning Services:
<br />Transportation $ 91,284 $ 10,143
<br />Housing/Home Improvement $ 29,792 $ 3,310
<br />
<br />$ 101,427
<br />$ 33,102
<br />
<br />Total $ 556,314 $ 61,814 $ 42,469 $ 660,597
<br />
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