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597 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $9,712.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of additional BCCCP funds from DEHNR for FY 95-96. <br />(FY96-97 grant award will be approximately $18,000.00; FY 97-98 grant award will <br />be approximately $9,000.00.) <br /> <br />Line Item Present Approved <br />Account Number Budget <br />01-6-58-90-247 $ 57,093.00 <br /> Adult Health/BCCCP Screening Grant <br /> <br />Increase Decrease <br /> <br />$9,712.00 <br /> <br /> Revised <br /> Budget <br />$ 66,805.00 <br /> <br />58-90-102 $ <br />Salaries - Part Time <br />58-90-201 <br />Social Security <br />58-90-202 <br />Medicare <br />58-90-230 <br />Workmens Comp <br />58-90-235 <br />401K <br />58-90-640 <br />Insurance and Bonds <br />58-90-445 <br />Purchased Service <br />58-90-373 9,249 00 <br /> BCCCP Screening Expense <br /> <br />.00 <br />3,245 89 <br />759 12 <br />829 27 <br />2,617 65 <br />890 O0 <br />28,054 O0 <br /> <br />$5,228.00 <br />324 14 <br />75 81 <br />24 05 <br />261 40 <br />88 60 <br />2,910 00 <br />800 00 <br /> <br />5,228.00 <br />3,570.03 <br />834.93 <br />853.32 <br />2,879.05 <br />978.60 <br />30,964.00 <br />10,049.00 <br /> <br />NOTE: Includes request for a part-time secretary position. (Position Number 58- <br />90-102-1). Authorization is revoked if full funding from non-County sources is <br />discontinued. <br /> <br />Public Health Authority - Discussion of the Appointment of a Task Force <br /> <br /> Chairman Barnhart reviewed the following motion which was adopted by the <br />Board on November 16: <br /> <br />To adopt the proposed Public Health Authority in concept and that <br />the Board of Commissioners appoint a Task Force to put together more <br />specifics and a detailed financial analysis as well as bring back <br />some potential candidates for appointment to the Authority. Ail <br />this is to be accomplished by the second meeting of the Board of <br />Commissioners in December with the Task Force recommendation to be <br />brought back by the end of March. <br /> <br />He proposed the following five appointments to the Task Force: Public Health <br />Director; Social Services Director; Piedmont Area Mental Health Director; Mr. Tom <br />Revels of Cabarrus Memorial Hospital (or his designee); and the new County <br />Manager. Chairman Barnhart further suggested that each Board member appoint two <br />persons to the Task Force. <br /> <br /> There was lengthy discussion regarding the appointment process and the <br />issue of the appointment of one or two members by each Board member. Commissioner <br />Niblock suggested that each Board member appoint one person to the Task Force, <br />thus allowing for the appointment of more community members. Commissioner Mills <br />strongly objected, stating that more diverse representation is needed on the Task <br />Force. <br /> <br /> After discussion, there was general agreement to appoint the five key <br />people as listed above by Chairman Barnhart and for each Board member to appoint <br />two members. Also, there was general consensus to name Dr. William F. <br />Pilkington, Health Director, as the leader of the Task Force. The Board will <br />make the Task Force appointments at its next meeting on December 18. <br /> <br /> <br />