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234
<br />
<br />PURPOSE OF REQUEST: Adds State/Federal Funding to support Family Preservation
<br />Program in amount of $64,378.21.
<br />
<br /> Present Approved Revised
<br />Account No, Budget Increase Decrease Budget
<br />
<br />EXPENSE
<br />9-56-50-101 1,792,311.03
<br />Salaries
<br />9-56-50-201 215,808.71
<br />Social Security
<br />9-56-50-202 50,471.08
<br />Medicare
<br />9-56-60-205 108,000.00
<br />Group Hospital Insurance
<br />9-56-50-210 163,661.77
<br />Retirement
<br />9-56-50-230 81,108.07
<br />WorkmanWs Comp.
<br />9-56-50-235 89,615 54
<br /> Deferred Comp.
<br />9-56-50-610 52,776 00
<br /> Travel
<br />9-56-50-640 55 343 34
<br />Insurance and Bonds
<br />9-56-10-301 66,417 00
<br />Supplies
<br />9-56-50-377 0 O0
<br /> Family Preservation Participant Expense
<br />9-56-10-860 255,090 00
<br /> Equipment and Furniture
<br />
<br />43,066.92 1,835,377.95
<br />2,670.10 218,478.81
<br />624.48 51,095.56
<br />2,727.49 110,727.49
<br />2,131.81 165,793.58
<br />731.85 81,839.92
<br />2,153.35 91,768.89
<br />3,066.00 55,842.00
<br />684.74 56,028.08
<br />2,546.47 68,963.47
<br />975.00 975.00
<br />3,000.00 258,090.00
<br />
<br />REVENUE
<br />6-56-50-251 0.00
<br />Family Preservation Program Grant
<br />6-56-50-253 0.00
<br /> Title IV-A Child Welfare Reimbursement
<br />
<br />49,730.00 49,730.00
<br />14,648.21 14,648.21
<br />
<br />Road Petition - Addition to State System
<br />
<br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Carpenter with
<br />Commissioners Payne, Carpenter and Casper and Chairman Barnhart voting for, the
<br />Board approved the addition of HunterWs Trace Drive to the State road system.
<br />
<br /> Commissioner Fennel arrived and was present for the remainder of the
<br />meeting.
<br />
<br />NEW BUSINESS
<br />
<br />Proposal for the Cannon Library, Mt. Pleasant Branch - Mr~ Ralph Austin
<br />
<br /> Mr. Ralph Austin presented a proposal for the residents of Mt. Pleasant to
<br />build a library in that community and turn it over to the County to operate. The
<br />facility would be of the same design as a new library in Marshville and built on
<br />land donated by Dr. Allen Dobson, Jr. and associates. A non-profit corporation
<br />known as the Friends of the Mt. Pleasant Library would be formed, consisting of
<br />Dr. Dobson (Chairman), Dr. Charles W. Rhodes, Mr. Fred Morrison, Mr. Ralph
<br />Austin, and Mr. Fletcher Hartsell, Attorney. The cost of the facility, estimated
<br />at $325,000.00, .would be provided by private funds from individuals and
<br />businesses, grants, matching funds, State Library funds, and other sources. Upon
<br />completion, the library would be given to the County to operate.
<br />
<br /> Mr. Fred Morrison outlined the need for a library in the Mt. Pleasant area
<br />as follows: (1) Growth of two major roads (Highways 49 and 73) which cross in Mt.
<br />Pleasant; (2) The east end of Cabarrus County is now set for a population
<br />explosion and economic development; (3) Mt. Pleasant now represents one-third of
<br />the geographic area of Cabarrus County; and (4) A student population of 2,270 in
<br />the Mt. Pleasant School District. He presented a picture of the proposed
<br />
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