BC 1993 12 20 - Laserfiche WebLink

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483 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To budget Public School Building projects approved by the State Office of Budget and Management Present Approved Account No, Budget 32-6-72-10-316 -O- State Public School Funds 32-9-72-10-702 -0- Kannapolis City Schools Increase Decrease 181,599.76 181,599.76 Revised Budget 181,599.76 181,599.76 Budget Amendment Emergency Management UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter and unanimously carried, the Board approved the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF EMERGENCY MANAGEMENT AMOUNT: $500.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Appropriate grant funds received from NC Department of Crime Control and Public Safety for emergency management planning Present Approved Revised Account No, Budget Increase Decrease Budget 01-6-27-10-308 19,000 Emergency Management Grant 01-9-27-10-301 1,755 Office Supplies 500 19,500 500 2,255 Road Petitions UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter and unanimously carried, the Board approved the addition of Britley Lane, Extension and Culpepper Court to the state road system. NEW BUSINESS Department of Social Services - Request for Expansion of Community Alternatives Program for Older and Disabled Adults/Budget Amendment Mr. James F. Cook, Jr., Social Services Director, requested the expansion of the Community Alternatives Program for older and disabled adults in order to serve some 30 additional clients. He stated the program, which serves as an alternative to nursing home placement, will produce some $191,144.00 in additional revenues in excess of expenses and require no additional County funding. UPON MOTION of Commissioner Casper, seconded by Commissioner Payne and unanimously carried, the Board approved the expansion of the Community Alternatives Program for Older and Disabled Adults as follows: (A) Add new positions, including one (1) Social Worker II, one (1) Social Worker I, and 30 part-time Chore Workers; (B) Elevate Chore Workers and In-Home Service Aide classifications from Salary Grade 48 to 50; (C) Approve budget amendment as set forth below to fund A & B. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF SOCIAL SERVICES AMOUNT: $323,347.00 TYPE OF ADJUSTMENT:Supplemental Request (not County funds) PURPOSE OF REQUEST: To appropriate funding for the Community Alternatives Program (CAP) to provide for additional positions and to elevate Chore Workers and In-Home Service Aide classifications from Salary Grade 48 to 50.