|
December 15, ~003 Page 327
<br />
<br />00193240-9472-FV $2,500.00
<br />Transportation Services
<br />00193240-9472-JOBS $5,000.00
<br />Transportation Services
<br />00193240-9490-EDTAP $69,000.00
<br />Transportation Services
<br />
<br />$2,500.00 $0.00
<br />$5,000.00 $0.00
<br />$62,946.00 $6,054.00
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Transportation
<br />AMOLTNT: $91,343.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To create a FY 2004 budget for NON EMERGENCY TPJkNSPORTATION
<br />Department effective January 09, 2004. To establish two full time EMT-I position
<br />2735001 and 2735002, two full time EMT position numbers 2735003 and 2735004, and
<br />three part time positions (2735801, 2735802, 2735803) consisting of a total of
<br />402 hours. Department was created with the termination of the Mid State
<br />Contract. Neutral effect applicable to revenues and expenditures.
<br />
<br /> Account No.
<br />00192735 9101
<br /> Salaries and Wages
<br />00192735 9103
<br /> Part Time < 1000 Hours
<br />00192735 9201
<br /> Social Security
<br />00192735 9202
<br /> Medicare
<br />00192735 9205
<br /> Group Hospital Insurance
<br />00192735 9210
<br /> Retirement
<br />00192735 9230
<br /> Workers Compensation
<br />00192735 9235
<br /> Deferred Compensation 401K
<br />00192735 9640
<br /> Insurance and Bonds
<br />00192735 9340
<br /> Uniforms
<br />00192735 9346
<br /> Fuel
<br />00192735 9420
<br /> Telephone
<br />00192735 9520
<br /> Auto and Truck Maintenance
<br />00192735 9860
<br /> Furniture and Equipment
<br />00193240 9472 200% $30,000.00
<br />Transportation Services 200%
<br />00193240 9472 CHA $20,000.00
<br />Transportation Services CHA
<br />00193240 9472 DOA1 $110,000.00
<br /> Transportation Services DOA1
<br />
<br />Present
<br />Approved Budget Increase
<br />$0.00 $46,201.00
<br />
<br /> $0.00 $3,247.00
<br /> $0.00 $3,066.00
<br /> $0.00 $717.00
<br /> $0.00 $6,534.00
<br /> $0.00 $2,273.00
<br /> $0.00 $1,630.00
<br /> $0.00 $2,310.00
<br /> $0.00 $865.0o
<br /> $0.00 $6,000.00
<br /> $0.00 $4,000.00
<br /> $0.00 $500.00
<br /> $0.00 $4,000.00
<br /> $0.00 $10,000.00
<br />
<br />Decrease
<br />
<br />$20,000.00
<br />$17,000.00
<br />$54,343.00
<br />
<br />Revised Budget
<br />
<br />$46,201.00
<br /> $3,247 00
<br /> $3,066 00
<br />
<br /> $717 00
<br />
<br /> $6,534 00
<br /> $2,273 00
<br /> $1,630 00
<br /> $2,310 00
<br />
<br /> $865 00
<br />
<br /> $6,000 00
<br /> $4,000 00
<br />
<br /> $500 00
<br />
<br />$4,000 00
<br />$10,000 00
<br />$10,000 00
<br />$3,000 00
<br />$55,657 00
<br />
<br />(H-10) Resolution Establishing the Regular Meeting Schedule for 2004
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Privette
<br />and unanimously carried, the Board adopted the following Resolution.
<br /> Resolution No. 2003-42
<br /> RESOLUTION ESTABLISHING THE REGULAR MEETING SCHEDULE
<br /> FOR CALENDAR YEAR 2004
<br />
<br /> WHEREAS, the regular meetings of the Cabarrus County Board of Commissioners
<br />are currently held on the third Monday of each month at 6:30 p.m. in the
<br />Commissioners' Meeting Room at the Governmental Center; and
<br />
<br /> WHEREAS, the Martin Luther King, Jr. Holiday and the National Association
<br />of Counties Annual Conference require a change in the regular meeting dates in
<br />January and July, 2004, respectively; and
<br />
<br /> WHEREAS, North Carolina General Statute 153A-26 requires that the Board
<br />hold an organizational meeting on the first Monday of December for each even-
<br />numbered year.
<br />
<br /> NOW, THEREFORE, BE IT RESOLVED, the Cabarrus County Board of Commissioners,
<br />pursuant to North Carolina General Statute 153A-40(a), does hereby:
<br />
<br />(1)
<br />
<br />Establish the Board's regular meeting schedule to meet on the third
<br />Monday of each month at 6:30 p.m. in the Commissioners' Meeting Room
<br />at the Governmental Center with the exception of the January 2004
<br />
<br />
<br />
|