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235
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $176,958.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Provides salaries and benefits needed for CAP Chore Staff for
<br /> remainder of year.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />
<br />EXPENSE
<br />56-10-102
<br /> Part-Time Salaries
<br />56-10-201
<br /> Social Security
<br />56-10-202
<br /> Medicare
<br />56-10-210
<br /> Retirement
<br />
<br />931,188.86 $158,154.00
<br />274,295.57 9,805.00
<br />64,341.24 2,293.00
<br />214,299.50 6,706.00
<br />
<br />$1,089,342.86
<br />284,100.57
<br />66,634.24
<br />221,055.50
<br />
<br />REVENUE
<br />6-56-587 1,763,253.00
<br /> Community Alternative Program
<br />
<br />176,958.00
<br />
<br />1,940,211.00
<br />
<br />NEW BUSINESS
<br />
<br />Status Report on the Muddy Creek Waste Treatment Plant - Mr. Henry Waldroup
<br />
<br /> Mr. Henry Waldroup, Utilities Director, presented an update on the Muddy
<br />Creek Waste Treatment Plant project. Provided that financing is available, the
<br />current schedule calls for construction to begin on November 1, 1993 with the
<br />start up of plant operation on October 1, 1994. Mr. Waldroup reported that an
<br />additional $55,000.00 is needed for Fiscal Year 1993-94 in order to complete the
<br />design/permitting work which will total approximately $371,564.00. He estimated
<br />the construction costs, including land and contingency, for the line work and
<br />plant at $2,464,800.00.
<br />
<br /> Mr. Paul Watson, Engineer with HDR Engineering, Inc., advised the Board
<br />that there are pending property issues that must be resolved before the design
<br />work for the project can be completed.
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Barnhart with
<br />Commissioners Fennel, Barnhart and Casper and Vice-Chairman Payne voting for, the
<br />Board authorized the County Attorney to send appropriate notices to landowners
<br />in the Muddy Creek Wastewater Treatment Plant project area to permit access to
<br />their property to do testing, including potentially destructive testing. The
<br />Board further set a cap of $5,000.00 as the maximum cost to the County relative
<br />to these property matters.
<br />
<br /> Commissioner Barnhart and Vice-Chairman Payne will meet with Mr. Waldroup
<br />and Mr. Watson to discuss any additional problems regarding the Muddy Creek
<br />Wastewater Treatment Plant.
<br />
<br />Bid Award - Patient Management Information System for the Cabarrus County Health
<br />Department - Mr. Rick Russell
<br />
<br /> Mr. Rick Russell, Management Information System Director, reported that Q.
<br />s., Incorporated was the only vendor to submit a bid for the Patient Management
<br />Information System for the Health Department. The bid included the applications
<br />software as well as the IBM AS 400 and 10 terminals at a total cost of
<br />$79,348.68. He pointed out that there are state mandated requirements that the
<br />Health Department automate certain information by June 30, 1993.
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Fennel with
<br />Commissioners Barnhart, Fennel and Casper and Vice-Chairman Payne voting for, the
<br />Board, over objections to State mandated programs, awarded the bid for the
<br />Patient Management Information System for the Health Department to Q. S.,
<br />Incorporated at a total cost of $79,348.68.
<br />
<br />
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