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484
<br />
<br /> Present Approved
<br />Account No, Budget
<br />EXPENSE
<br />56-50-101 1,472,943.90
<br />Salaries and Wages
<br />56-50-102 1,049,922.51
<br />Part-Time Salaries
<br />56-50-103 63,591.26
<br /> Part Time Under 1000 Hours
<br />56-50-201 160,360.34
<br />Social Security
<br />56-50-202 37,503.62
<br />Medicare
<br />56-50-205 79,125.00
<br />Group Hospital Insurance
<br />56-50-210 124,881.89
<br />Retirement
<br />56-50-230 59,482.78
<br />Workmans Compensation
<br />56-50-235 44,188.34
<br />Deferred Comp 401K
<br />
<br />Increase
<br />
<br />20,653.00
<br />202,674.00
<br />60,620.00
<br />17,605.00
<br />4,116.00
<br />1,550.00
<br />11,058.00
<br />4,452.00
<br />619.00
<br />
<br />Decrease
<br />
<br /> Revised
<br /> Budget
<br />
<br />1,493,596.90
<br />1,252,596 51
<br />124,211.26
<br />177,965.34
<br />41,619.62
<br />80,675.00
<br />135,939.89
<br />63,934.78
<br />44,807.34
<br />
<br />REVENUES
<br />6-56-616 286,106.00
<br />CAP Administration (10 budget)
<br />6-56-616 1,937,712.00
<br /> CAP Administration (50 Budget)
<br />
<br />42,035.00
<br />281,312.00
<br />
<br /> 328,141.00
<br />2,219,024.00
<br />
<br />Home Health Agency - Request for Increase in Charges for Medical Supplies
<br />
<br /> UPON MOTION of Commissioner Gasper, seconded by Commissioner Payne and
<br />unanimously carried, the Board approved the increase in charges for medical
<br />supplies from cost plus 75 percent to cost plus 150 percent for the Cabarrus
<br />County Home Health Agency. The supply mark-up will be effective February 1,
<br />1994.
<br />
<br />Home and Community Care Block Grant for Older Adults A. Appointment of Advisory Committee
<br /> B. Designation of Lead Agency
<br />
<br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Payne and
<br />unanimously carried, the Board approved the appointment of the following members
<br />to the Home and Community Care Block Grant Advisory Committee for FY '95 as
<br />submitted by the Department of Aging.
<br />
<br />Name
<br />Donna Udovich
<br />Susan Northrup
<br />Pam Outen
<br />Sue Casper
<br />Paul Gebhardt
<br />Jim Cook
<br />Rod Duncan
<br />Donna Poe
<br />Beth Lomax
<br />Mike Murphy
<br />Thelma Freeze
<br />George Liles
<br />Sharon Ritchie
<br />Betty Babb
<br />Eleanor Koski
<br />Sue Archer
<br />
<br />Agency Represented
<br />Community Representative
<br />Gabarrus Memorial Hospital
<br />Agriculture Extension Services
<br />Commissioner Liaison
<br />Service Recipient
<br />Department of Social Services
<br />Department of Social Services
<br />Cabarrus County Health Department
<br />United Way of Cabarrus
<br />Parks and Recreation Department
<br />LIFE Center, Inc.
<br />City of Concord
<br />Department of Aging
<br />Department of Aging Advisory Board
<br />Department of Aging
<br />Area Agency on Aging Administrator
<br />
<br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Carpenter and
<br />unanimously carried, the Board designated the Cabarrus County Department of Aging
<br />as the Lead Agency for the Home and Community Care Block Grant for Older Adults
<br />for Fiscal Year 1995. The Department will be responsible for the development of
<br />the County Aging Funding Plan.
<br />
<br />
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