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285 <br /> <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of Immunization Action Plan Grant Funds from DEHNR <br />($10,490 State/IAP funds; $20,000 Federal/IAP funds). <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />REVENUE <br />01-6-58-65-238 $10,358.00 <br /> Comm. Disease/Imm Action Plan Grant <br /> <br />$ 30,490.00 <br /> <br />$ 40,848.00 <br /> <br />EXPENSES <br />58-65-104 $ .00 <br /> Temp Salaries/part & full time <br />58-65-201 8,032.77 <br />Social Security <br />58-65-202 <br />Medicare <br />58-65-230 <br />Workmen's Comp <br />58-65-301 <br />Office Supplies <br />58-65-325 <br />Postage <br />58-65-360 <br />Medical Supplies <br />58-65-610 <br />Travel <br />58-65-640 <br />Insurance & Bonds <br />58-65-860 <br />Equipment & Furniture <br /> <br /> $ 24,786.00 $ 24,786.00 <br /> 1,536.00 9,568.77 <br />1,878.62 359.00 2,237.62 <br />1,343.10 114.00 1,457.10 <br />500.00 400.00 900.00 <br />500.00 101.00 601.00 <br />31,606.00 150.00 31,756.00 <br />2,500.00 150.00 2,650.00 <br />2,060.03 394.00 2,454.03 <br />.00 2,500.00 2,500.00 <br /> <br />Approval of Contract Amendment for a Site Study of Option C for a Subtitle D <br />Expansion to the Cabarrus County Landfill <br /> <br /> Mr. Joe Wiseman, Engineer with Camp Dresser & McKee, updated the Board on <br />testing for expansion of the County Landfill. Further testing of Option B had <br />found additional contaminants; therefore, Option B is no longer an option at this <br />time. According to Mr. Wiseman, it will be several years before the site can be <br />reassessed. Both Option A and a modified Option C have an estimated 30-year <br />life, with estimated total development costs of $20,645,803.00 and <br />$19,060,504.00, respectively. Option C will require additional drilling costs <br />and be more difficult to design than Option A; however, earth moving costs will <br />be less for Option C. He presented a proposed Contract Amendment No. 8 for a <br />site study of the modified Option C site. <br /> <br /> There was lengthy discussion by the Board regarding the landfill expansion, <br />its impact on area residents, and the need for alternatives to landfilling. <br />During the discussion, a smaller area of Option C was identified for testing. <br />As drawn on a map by Mr. Wiseman, this area would begin in the upper left portion <br />of Option C and move downward to create an 20-year area. <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Olio-Mills <br />with Commissioners Fennel, Olio-Mills, and Niblock and Chairman Barnhart voting <br />for and Commissioner Casper voting against, the Board authorized the beginning <br />of the permitting process on a smaller area of Option C starting in the upper <br />left hand portion of Option C and connecting into the landfill as drawn on the <br />map by Mr. Joe Wiseman. <br /> <br /> The proposed Amendment No. 8 will be revised to define the delineated area <br />and to adjust the cost figures for the site study. The revised amendment will <br />be presented to the Board for approval at the next Board meeting.. <br /> <br />Budget Amendment - Construction of Offices for Probation and Parole Officers in <br /> <br />Courthouse Basement <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Olio-Mills and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br /> <br />