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December 15, 2003 Page 326
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<br />Department (EMS) by creating a new division that will specialize in these
<br />activities. This process will include the creation of the 32 County positions
<br />to perform the duties presently being done by Mid-State Transport.
<br />
<br /> There was brief discussion regarding transportation services. In response
<br />to questions by Commissioner Carpenter, Mr. Downs reported that the Harrisburg
<br />Fire Chief had advised that Harrisburg Fire and Rescue was not interested in
<br />taking the service over with the same conditions as Mid-State Transport.
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board approved the incorporation of the Cabarrus
<br />County Transportation Service (CCTS) and the Non-Emergency Transportation Service
<br />into the County budget and adopted the following budget amendments to incorporate
<br />these services and to establish the 32 new positions.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Transportation
<br />AMOUNT: $559,846.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To incorporate the contracted transportation service, CCTC,
<br />in to the County budget as a function of County government effective January 9,
<br />2004 with Board approval. To establish 10 Full Time Drivers (Positions 324004
<br />through 324013), 10 Part Time Drivers (Positions 324801 through 324810), One
<br />Operations Manager Position 324014, Two Driver Supervisors Positions 324015 and
<br />324016, and two Office Assistant positions 324017 and 324018.
<br />
<br /> Present
<br /> Account No. Approved Budqet
<br />00193240-9101 $100,518.00
<br />Salaries and Wages
<br />00193240-9103 $0.00
<br /> Part time less than 1000 hours
<br />00193240-9201 $6,121.00
<br />Social Security
<br />00193240-9202 $1,432.00
<br />Medicare
<br />00193240-9205 $17,154.00
<br />Group Hospital Insurance
<br />00193240-9210 $4,945.00
<br />Retirement
<br />00193240-9230 $140.00
<br />Workers Compensation
<br />00193240-9235 $5,025.00
<br /> Deferred Compensation 401k
<br />00193240-9640 $1,759.00
<br />Insurance and Bonds
<br />00193240-9401 $0.00
<br />Building Rental
<br />00193240-9346 $0.00
<br />Fuel
<br />00193240-9520 $10,000.00
<br />Auto and truck Maintenance
<br />00193240-9412 $0.00
<br /> Lights and Power
<br />00193240-9331 $12,640.00
<br /> Minor Office Equipment & Furniture
<br />00193240-9445 $0.00
<br /> Purchased Services
<br />
<br />Increase
<br /> $180,711.00
<br />
<br /> $37,942.00
<br /> $13,557.00
<br />
<br />$3,171.00
<br />$24,504.00
<br />$8,891.00
<br />$7 207.00
<br />$9 036.00
<br />$91 827.00
<br />$5 000.00
<br />$91 000.00
<br />$80 000.00
<br />$1 000.00
<br />$2 000.00
<br />
<br /> $4 000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />
<br />$281,229.00
<br />$37,942.00
<br />$19,678.00
<br />$4,603.00
<br />$41,658.00
<br />$13,836.00
<br />$7,347.00
<br />$14,061.00
<br />$93,586.00
<br />
<br /> $5,0OO.O0
<br /> $91,000.00
<br />
<br /> $90,000.00
<br /> $1,000.00
<br /> $14,640.00
<br /> $4,000.00
<br />
<br />00193240-9472-DOA2
<br /> Transportation Services
<br />00193240-9472-CWI
<br /> Transportation Services
<br />00193240-9472-DOA6
<br /> Transportation Services
<br />00193240-9472-DOA7
<br /> Transportation Services
<br />00193240-9472-DOA8
<br /> Transportation Services
<br />00193240-9472-DOA9
<br />Transportation Services
<br />00193240-9472-DS19 $350,000.00
<br />Transportation Services
<br />00193240-9472-DSEH $80,000.00
<br />Transportation Services
<br />00193240-9472-EG $6,000.00
<br />Transportation Services
<br />00193240-9472-FC $2,500.00
<br /> Transportation Services
<br />00193240-9472-NEM $150,000.00
<br /> Transportation Services
<br />
<br />$40,000.00
<br />$85,000.00
<br />$32,000.00
<br />$30,000.00
<br />$26,000.00
<br />$32,000.00
<br />
<br />$22,000.00
<br />$15,000.00
<br />$20,000.00
<br />$20,000.00
<br />$15,000.00
<br />$17,000.00
<br />$246,000.00
<br />
<br /> $48,000.00
<br />
<br /> $6,000.00
<br />
<br /> $2,400.00
<br /> $78,000.00
<br />
<br /> $18,000 00
<br /> $7O,OOO 00
<br /> $12,000 00
<br /> $10,000 00
<br /> $11,000 00
<br /> $15,000 00
<br />
<br />$104,000.00
<br /> $32,000.00
<br />
<br /> $0.o0
<br /> $100.00
<br />
<br /> $72,000.00
<br />
<br />
<br />
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