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358
<br />
<br />following Adult Day Care providers: Coltrane LIFE Center, Inc.; Loving Years
<br />Adult Day Health Center, Inc.; and Covenant Adult Day Care. These agreements
<br />will allow the Department of Aging to provide Adult Day Services to older
<br />adults in Cabarrus County through the Home and Community Care Block Grant funds
<br />currently allocated in the department's operating budget. The reimbursement
<br />rate will be $21.00 per day per client for each unit of service.
<br />
<br />Social Services - Budget Amendment and Authorization for a New Social Worker
<br />III Position (Restoring F~unilies Grant)
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Chairman Fennel and
<br />unanimously carried, the Board adopted the following budget amendment and
<br />authorized a new Social Worker III position for the Restoring Families program
<br />at the Department of Social Services.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Social Services
<br />AMOUNT: $ 217,501.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Budgets Family Restoration Program grant and position,
<br />additional funds for Foster Care and purchased children's services, and
<br />increased federal heating assistance funds. No county funds are requested.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />EXPENSE
<br />00195630-9101 2,008,264.00
<br />Salaries and Wages
<br />00195630-9201 126,184.00
<br />Social Security
<br />00195630-9202 29,511.00
<br />Medicare
<br />00195630-9205 139,200.00
<br /> Group Hospital Insurance
<br />00195630-9210 99,726.00
<br />Retirement
<br />00195630-9235 101,761.00
<br />Deferred Comp. 401K
<br />00195630-9445 142,600.00
<br />Purchased Services
<br />00195675-9462 668,640.00
<br /> AFDC Child St. Foster Care
<br />00195670-9477 45,000.00
<br /> Crisis Intervention Program
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br />
<br />16,764.00 2,025,028.00
<br />1,039.00 127,223.00
<br />243.00 29,754.00
<br />1,200.00 140,400.00
<br />821.00 100,547.00
<br />832.00 102,593.00
<br />60,127.00 202,727.00
<br />52,000.00 720,640.00
<br />84,475.00 129,475.00
<br />
<br />REVENUE
<br />00165630-6204 930,732.00
<br /> Social Services Admin. Reimb.
<br />00165630-6239 0.00
<br /> Restoring Families Grant
<br />00165675-6206 447,231.00
<br />Foster Care-Boarding Home
<br />00165675-6228 0.00
<br /> Special Needs Grant
<br />00165670-6204 45,000.00
<br /> Social Service Admin. Reimb.
<br />
<br />25,000.00 955,732.00
<br />34,026.00 34,026.00
<br />34,000.00 481,231.00
<br />40,000.00 40,000.00
<br />84,475.00 129,475.00
<br />
<br />Budget Amendment - Vehicle Maintenance Building (Telecommunications Wiring)
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Chairman Fennel and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF
<br />AMOUNT: $ 5,000.00
<br />TYPE OF ADJUSTMENT: Between Departments/Funds
<br />PURPOSE OF REQUEST: For the installation of telecommunication wiring for the
<br />Vehicle Maintenance Building
<br />
<br /> Present Approved
<br />Account No. Budget
<br />00191920-9830-0160
<br /> Vehicle Maint. Building improvements
<br />00161710-6901 8,049,886.19
<br /> Fund Balance Appropriated
<br />
<br />Increase Decrease
<br />
<br />5,000.00
<br />
<br />5,000.00.
<br />
<br />Revised
<br />Budget
<br />5,000.00
<br />
<br />8,054,886.19
<br />
<br />
<br />
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