BC 1994 10 17 - Laserfiche WebLink

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242 Task 5 - Local Government ApProval Process Task 6 - Proposed Facility Plan Task 7 - Draft and Final Site Study Task 8 - Project Management and Meetings. Amendment No. 7 as approved by the Board is on file in the Office of the County Manager and hereby included by reference as a part of the minutes. Budget Amendment - Public Health UPON MOTION of Commissioner Carpenter, seconded by Commissioner Payne and unanimously carried, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH AMOUNT: $81,430.00 TYPE OF ADJUSTMENT: PURPOSE OF REQUEST: fees. Account No. Internal Transfer within Department Transfer between line items to pay engineering geotechntcal Present Approved Revised Budget Increase Decrease Budget 46-10-801 Land Acquisitions 46-10-161 Engineering Fees $300,000.00 $142,300.00 $81,430.00 $81,430.00 $218,570.00 $223,730.00 Public Health Amendment Request for New Medical Office Assistant Position/Budget Dr. William F. Pilkington, Health Director, reviewed the request for a new part-time Medical Office Assistant position to be funded by additional State grant money for the Women, Infants, Children (WIG) program. Due to space problems, plans are for the new employee to use the current snack area at the Health Department. Chairman Barnhart asked Dr. Pilkington to check on the status of the Family Resource Center which had been proposed by the City of Concord at the Logan Center. UPON MOTION of Commissioner Carpenter, seconded by Commissioner Fennel and unanimously carried, the Board approved the addition of a part-time Medical Office Assistant to work 15 hours per week in the Women, Infants, Children (WIG) Program at the Health Department as long as State money is available. The Board further approved the following budget amendment allocating funding for this position. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH AMOUNT: $9,526.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Additional WIG Program Grant funds received as a result of increasing the monthly caseload to 1,750. Present Approved Account No. Budget 1-6-58-80-229 $196,147.40 WIG Grant Funds 58-80-103 .00 Part-Time Salaries < 1000 hr. 58-80-201 8,999.09 Social Security 58-80-202 2,104.62 Medicare 58-80-230 1,737.27 Workmens Compensation 58-80-301 1,500.00 Office Supplies Increase Decrease $9,526.00 4,667.25 289.37 67.68 21.47 4,206.02 Revised Budget $205 673.40 4,667.25 9,288.46 2,172.30 1,758.74 5,706.02