Laserfiche WebLink
61 <br /> <br />Budget Amendments - Public Health (2) <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Carpenter and <br />unanimously carried, the Board approved the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $6,807.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To allocate DEHNR one-time funds for Women's Health Services. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />01-6-58-50-232 <br /> Family Planning Grant <br />58-50-360 <br /> Medical Supplies <br /> <br />$ 74,418.00 <br />$ 31,718.00 <br /> <br />$ 6,807.00 <br />$ 6,807.00 <br /> <br />$ 81,225.00 <br />$ 38,535.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $14,756.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of funds from DEHNR. <br />Immunization Action Plan. <br /> <br />Allocation of funding for <br /> <br /> Present Approved <br />Account No. Budget Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-58-65-238 $ 10,357.95 <br /> Immunization Action Plan Grant <br />58-65-102 20,828.77 <br />Salaries, Part-Time <br /> 1000 hrs <br />58-65-155 .00 <br />Consultants <br />58-65-201 8,773.57 <br />Social Security <br />58-65-202 2,051.82 <br />Medicare <br />58-65-210 7,006.10 <br />Retirement <br />58-65-230 1,530.28 <br />Workman's Comp <br />58-65-301 500.00 <br />Office Supplies <br />58-65-420 1,543.00 <br />Telephone <br />58-65-445 .00 <br />Purchased Service <br />58-65-860 .00 <br />Equipment & Furniture <br /> <br />$ 14,756.00 <br /> <br /> 2,000.00 <br /> <br />500.00 <br />124.00 <br />29.00 <br />100.00 <br />10.00 <br />1,500.00 <br />700.00 <br />4,000.00 <br />5,793.00 <br /> <br />$ 25,113.95 <br /> 22,828.77 <br /> <br /> 500.00 <br />8,897.57 <br />2080.82 <br />7 106.10 <br />1 540.28 <br />2 000.00 <br />2 243.00 <br />4 000.00 <br />5 793.00 <br /> <br />NEW BUSINESS <br /> <br />Cabarrus County Population Report - Mr, Gerald Newton <br /> <br /> Mr. Gerald Newton, Director of Planning, Zoning and Building Inspections, <br />reported the Planning Department staff had begun projecting population growth <br />based on the analysis of residential building permits for Cabarrus County. He <br />introduced Ms. Mary O'Donnell, Planning Technician, who described the process by <br />which the number of new housing permits (houses) were multiplied by the number <br />of persons per house to obtain the population projection. These numbers were <br />then added to a base of 98,935 persons, the 1990 Federal Census count, for an <br />estimated County population of 108,490 on December 31, 1993. Ms. O'Donnell <br /> <br /> <br />