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468 <br /> <br />Requested Personnel Change for the JOBS Program/Budget Amendment <br /> <br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Fennel and <br />unanimously carried, the Board approved the following reorganization of the JOBS <br />Program personnel at the Department of Social Services as requested by Mr. Jim <br />Cook, Social Services Director: Reallocate Social Worker III position ~56-50- <br />101-30 (currently held by Ron Blackmon) to a Social Worker II position and <br />reallocate part-time chore worker position number 56-50-102-159 to a part-time <br />Social Worker III at 32 hours/week. The Board further approved the following <br />budget amendment to add new federal/state funds. <br /> <br />BUDGET REVISION/BUDGET AMENDMENT <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT $63,337.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Adds State/Federal funding to support JOBS and JTPA Programs <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />EXPENSE <br />56-60-101 <br /> Salaries <br />56-60-201 <br /> Social Security <br />56-60-202 <br /> Medicare <br />56-60-205 <br /> <br />194,948.23 <br />12,086 79 <br />2,826 75 <br />10,500 00 <br /> <br />Group Hospital Insurance <br /> <br />56-60-210 <br /> Retirement <br />56-60-230 <br /> Workmen's Comp. <br />56-60-235 <br /> Deferred Comp <br />56-60-640 <br /> Insurance <br />56-60-610 <br />Travel <br />56-60-445 <br /> Purchased Svc <br />56-60-468 <br /> JOBS Part Exp <br />56-60-469 <br /> JTPA Part Exp <br />56-60-472 <br /> Transportation <br /> <br /> 9,649.94 <br /> 5,003 82 <br /> 5,848 45 <br /> 2,514 83 <br /> 7,026.12 <br /> 48,350.00 <br /> 15,000.00 <br /> <br /> 16,248.00 <br />145,747.00 <br /> <br />14,806.00 <br /> 917.87 <br /> 214.69 <br /> <br />1,085.00 <br /> 735.86 <br /> 251.70 <br /> 444.18 <br /> 235.42 <br /> 500.00 <br /> 22,073.00 <br /> 6,000.00 <br /> 4,000.00 <br /> 12,073.28 <br /> <br />209 754.23 <br />13 004.66 <br />3 041.44 <br />11,585.00 <br />10,385.80 <br />5,255.52 <br />6,292.63 <br />2,750.25 <br />7,526.12 <br />70,423.00 <br />21,000.00 <br />20,248.00 <br />157,820.28 <br /> <br />REVENUES <br />6-56-204 <br /> Social Svc. Adm. <br />6-56-220 <br /> JTPA Grant <br /> <br />376,754.00 43,337.00 <br />42,356.00 20,000.00 <br /> <br />420,091.00 <br />62,356.00 <br /> <br />NOTE: Please move position 56-50-101-30 to the 56-60 JOBS Program Budget. <br /> <br />Community Based Alternatives (CBA) Task Force o Recommendation to Board for <br />Apprpval of New CBA Programs Using 3ordan-Adams Expansion Funding/Budget <br />Amendment - Mr,. C. D. ~yons, Chairman <br /> <br /> Chairman Carpenter left the meeting for a short period of time. Vice- <br />Chairman Payne presided in her absence. <br /> <br /> Mr. C. D. Lyons, Chairman of the CBA Task Force, reviewed the following two <br />program applications for the utilization of $8,907.00 in Jordan-Adams expansion <br />funds allocated to Cabarrus County for the period January 1, 1994 through 3une <br />30, 1994. <br /> <br /> <br />