BC 2000 12 18 - Laserfiche WebLink

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586 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Finance AMOUNT: $ 500,000.00 TYPE OF ADJUSTMENT: Transfer Between Departments/Funds PURPOSE OF REQUEST: To transfer funds from Commissioners' Contingency to complete renovations for the First Union Building purchased 10/12/00. Present Approved Account No. Budget 00191910-9660 $ 915,727.00 Commissioners' Contingency 00191920-9820-0443 $ 557,000.00 CIP Bldg. Imp. - FUNB Renovations Increase $ 500,000.00 Revised Decrease Budget $500,000.00 $ 415,727.00 $1,057,000.00 Exchange of Property by the Cabarrus County Board of Education with Westford United Methodist Church Mr. Tim Sherman, Trustee Chairperson with the Westford United Methodist Church, reviewed the proposal for the exchange of property between the Central Cabarrus High School and the Church. The School would receive 0.649 acres on which to build a dugout and the Church would receive 1.331 acres for the construction of a playground. Also, the Church would pay for the lawyer's fees and the property survey. Dr. Harold Winkler, County Schools Superintendent, advised in a letter dated December 8, 2000 that the Board of Education approved the even exchange of property between Central Cabarrus High School and Westford United Methodist Church at its meeting on December 6, 2000. UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth and unanimously carried, the Board waived its right, pursuant to North Carolina General Statute 115C-518, to purchase the property next to Central Cabarrus High School that the Cabarrus County Board of Education proposes to swap with Westford United Methodist Church. Participation in the city of Concord Downtown Parking Management Plan Pro~ect (County Funding of $10,000) The City of Concord is in the process of conducting a Downtown Parking Management Plan at an estimated cost of $23,000.00±. The Plan will identify existing parking usage, examine issues such as utilizing parking meters, time limits and paid lots, and redesign off street lots and on street parking where appropriate. The study will also examine current and future County and Court related parking demands. The City has asked that the County participate financially to help defray the cost of the Plan. UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and unanimously carried, the Board authorized County funding of $10,000.00 (from the Commissioners' Consultant Budget) to participate in the City of Concord Downtown Parking Management Plan. Department of Social Services - Approval of Three New Income Maintenance Caseworker Positions and Adoption of Budget Amendment Mr. Jim Cook, Social Services Director, requested the creation of three new income maintenance caseworker positions using new federal funds and funds from NorthEast Medical Center. One employee would be stationed at the hospital emergency room and the other two housed at the Employment Security Commission. Mr. Cook advised that the service activity would be terminated if the funding grant disappears. UPON MOTION of Chairman Fennel, seconded by Commissioner Privette and unanimously carried, the Board adopted the following budget amendment authorizing the creation of three income maintenance caseworker positions with the positions to be tied to funding grants and third party contracts. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Social Services AMOUNT: $ 50,126.00 TYPE OF ADJUSTMENT: Internal Transfer and Supplemental Request PLrRPOSE OF REQUEST: Adds three outstationed Medicaid staff Present Approved Account No. Budget Increase Decrease EXPENSE Revised Budget