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242
<br />
<br />00165750-6224 157,844.00
<br /> Congregate Nutrition Grant
<br />00165750-6619 20,000.00
<br />Nutrition Project Fees
<br />00165760-6333 38,000.00
<br /> Information & Case Assistance
<br />00165760-6624 55,000.00
<br /> Special Revenue Fees
<br />00165765-6227 128,179.00
<br /> Weatherization Program Grant
<br />00165765-6254 25,000.00
<br /> Urgent Repair Grant
<br />
<br />00165765-6258
<br /> HARRP Grant
<br />00165765-6622
<br /> Home Improvement
<br />00195750-9335
<br /> Food
<br />
<br /> 19,100.00
<br />
<br /> 1,500.00
<br />Program Fees
<br /> 160,794.00
<br />
<br />33,150.00
<br />14,000.00
<br />
<br />119,800.00
<br />
<br />15,000.00
<br /> 423.00
<br />
<br />29,124.00
<br />
<br />33,370.00
<br />
<br />41,123.00
<br />
<br />2,300.00
<br />
<br />190,994.00
<br />34,000.00
<br />4,630.00
<br />174,800.00
<br />87,056.00
<br />40,000.00
<br />19,523.00
<br />3,800.00
<br />189,918.00
<br />
<br />00195760-9301 4,300.21 3,000.00
<br />Office Supplies
<br />00195760-9320 3,200.00 1,500.00
<br />Printing & Binding
<br />00195760-9331 12,200.00 10,000.00
<br /> Minor Office Equipment & Furniture
<br />00195760-9335 12,000.00 1,000.00
<br />Food
<br />00195760-9336 60,000.00 73,766.00
<br /> Special Events - Seniors
<br />00195760-9445 25,000.00 20,000.00
<br />Purchased Services
<br />00195760-9860 6,457.00 6,457.00
<br />Equipment & Furniture
<br />00195760-9501 1,500.00 14,500.00
<br /> Building & Grounds Maintenance
<br />
<br /> 2
<br />
<br /> 13
<br />
<br />133
<br />
<br /> 45
<br />
<br /> 7 300.21
<br /> 1 700.00
<br /> 200.00
<br /> 000.00
<br /> 766.00
<br /> 0O0.OO
<br />
<br />16,000.00
<br />
<br />00195765-9306 25,000.00
<br />Urgent Repair Grant Expense
<br />00195765-9314 19,100.00
<br /> Heating Appliance Repair Program Exp.
<br />00195765-9340
<br /> Uniforms
<br />00195765-9356
<br /> Special Program
<br />00195765-9384
<br /> Materials
<br />00195765-9401
<br /> Building
<br />
<br /> 1,500.00
<br />
<br /> 19,852.00
<br /> Supplies
<br /> 46,825.00
<br />
<br /> 300.00
<br />& Equipment Rental
<br />
<br />15,000.00
<br />
<br />500.00
<br />
<br />2,600.00
<br />
<br />5,177.00
<br />1,000.00
<br />
<br />18,371.00
<br />
<br />40,000.00
<br />13,923.00
<br />500.00
<br />20,352.00
<br />28,454.00
<br />2,900.00
<br />
<br />00195770-9103 35,605.44 9,000.00
<br />Part-time <1000 Hours
<br />00195770-9445 11,277.00 10,100.00
<br />Purchased Services
<br />00195770-9610 1,300.42 500.00
<br />Travel
<br />
<br />26,605.44
<br />21,377.00
<br />
<br /> 800.42
<br />
<br />Acceptance of Bid ($2.89 per meal) by Canteen Vendinq Services for Elderly
<br />Nutrition Meals
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board accepted the single bid ($2.89 per meal)
<br />received from Canteen Vending Services for the Elderly Nutrition Meals.
<br />
<br />Approval of Members of the Local Emerqenc¥ Planninq Committee
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board approved the appointment of the following
<br />members to the Cabarrus County Local Emergency Planning Committee (LEPC}.
<br />
<br />Name Representinq Title
<br />David Albinus SYSCO Food Services of Charlotte Safety Manager
<br />Sylvester Bartos Chemical Specialities, Inc.
<br />John Bolick Morton Custom Plastics Env. Engineer
<br />Paul D. Brown Kannapolis Police Department Chief
<br />Robert Burrage Cabarrus Creamery Co. General Manager
<br />Randy Burris Cabarrus County EMS Shift Supervisor
<br />
<br />
<br />
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