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438
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Olio-Mills
<br />with Commissioners Fennel, Olio-Mills and Casper and Chairman Barnhart voting
<br />for, the Board authorized Chairman Barnhart to execute the finalized lease
<br />agreement upon closing of the loan for the Westside Elementary School.
<br />
<br />Authorization for the Health Department to Submit Application for the
<br />Immunization Mini Grant to the Department of Environment, Health and Natural
<br />Resources
<br />
<br /> Ms. Brenda Marshall, Public Health Educator, briefly addressed the proposal
<br />for the Health Department to submit an application for an Immhnization Mini Grant
<br />of $21,113.00. The grant would enable the Department to continue its efforts to
<br />improve immunization rates with the Women, Infants and Children program and day
<br />care populations as well as provide computer software and personnel to assess
<br />immunization rates of all Cabarrus County children.
<br />
<br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Fennel with
<br />Commissioners Caspez, Fennel, and Olio-Mills and Chairman Barnhart voting for,
<br />the Board authorized the Health Department to submit the Immunization Mini Grant
<br />application to the Department of Environment, Health and Natural Resources for
<br />funding of $21,113.00 for Fiscal Year 1995-96.
<br />
<br />Budget Amendment Social Services
<br />
<br /> Mr. Jim Cook, Social Services Director, briefly reviewed the requested
<br />budget amendment for the Social Services Department.
<br />
<br /> UPON MOTION of Commissioner Olio-Mills, seconded by Commissioner Casper
<br />with Commissioners Olio-Mills, Casper and Fennel and Chairman Barnhart voting
<br />for, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $457,703.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department/Supplemental Request
<br /> (Federal/State Revenue)
<br />PURPOSE OF REQUEST: Normal year-end line item adjustment
<br />
<br /> Present Approved
<br />Account No. Budget
<br />REVENUES
<br />56-10-204 437,273.00
<br />Social Service Admin.
<br />56-20-216 0
<br />AFDC Reimbursements
<br />56-40-204 369 599.00
<br />Social Service Admin.
<br />56-40-209 81 221.00
<br /> Child Support Incentive
<br />56-40-211 103 253.00
<br />IV-D Collections
<br />56-50-204 824,456.00
<br />Social Services Admin.
<br />56-50-251 49,730.00
<br />Family Preser. Prog. Grt.
<br />56-50-253 71,648.21
<br /> Title IV-A Child Welfare
<br />56-50-618 78,000.00
<br />Medicaid Case Mgmt.
<br />56-60-204 496,533.00
<br />Social Services Admin.
<br />56-60-220 57,000.00
<br />JTPA Grant
<br />56-70-210 91 978.00
<br /> AFDC Emergency Asst. Grant
<br />56-75-206 181,093.00
<br /> Foster Care and Board
<br />
<br />Increase
<br />
<br /> 4,000.00
<br />
<br /> 35,000.00
<br />130,000.00
<br />
<br />300,000.00
<br />
<br />125,000.00
<br />
<br />41,250.00
<br />57,000.00
<br />
<br />pecrease
<br />
<br /> 81,000.00
<br />
<br />93,000.00
<br />
<br />17,000.00
<br />71,648.00
<br />
<br /> 9,0OO.OO
<br />
<br />17,000.00
<br />
<br /> Revised
<br /> Budget
<br />
<br />356,273.00
<br />4,000.00
<br />404 599.00
<br />211 221.00
<br />10 253.00
<br />1,124 456.00
<br />32730.00
<br />0 21
<br />69,000 00
<br />621,533 O0
<br />40,000 O0
<br />133,228 00
<br />238,093 00
<br />
<br />
<br />
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