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476 <br /> <br /> Line Item Present Approved <br />Account Number Budget <br /> <br /> Revised <br />Increase Decrease Budget <br /> <br />6-57-585 110,100.00 <br /> Weatherization Program <br />56-60-101 82,443.68 <br />Salaries <br />56-60-385 48,500.00 <br />Sub-contractor Construction <br />56-60-560 1,875.00 <br /> Equipment Maintenance <br />56-60-301 3,500.00 <br /> Office Supplies <br /> <br />8,900.00 119,000.00 <br />801.00 83,244.68 <br />3,240.00 51,740.00 <br />2,000.00 3,875.00 <br />2,859.00 6,359.00 <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Payne with <br />Commissioners Hamby, Payne, and Barnhart and Chairman Carpenter voting for, the <br />Board approved the following Emergency Management budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF EMERGENCY MANAGEMENT <br />AMOUNT $5,007.64 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Insurance Refund (Lightning damage to communications) <br /> <br /> Line Item Present Approved Revised <br />AGcount Number Budget Increase Decrease Budget <br /> <br />01-9-27-10-560 $ 2,020.00 5,007.64 <br /> <br />$ 7,027.64 <br /> <br />01-6-17-60-089 $60,103.94 5,007.64 <br /> <br />$72,138.58 <br /> <br />NEW BUSINESS <br /> <br /> Mr. Mike Fox, Chairman of the Parks and Recreation Advisory Commission, <br />and Mr. Gary Stewart of Woolpert Associates presented the Parks and Recreation <br />Master Plan for 1990-2005. Mr. Stewart reviewed the Executive Summary which <br />included information on current standards and needs for park/recreation sites <br />and facilities as well as recommendations to meet future needs. Park facilities <br />recommended in the Master Plan included a regional park, district parks, <br />community parks, neighborhood parks and a greenway from Lake Concord to Frank <br />Liske Park. Operations and capital cost projections for the next 15 years <br />totaled $23,714,700.00 with funding recommended from the general fund, bonds, <br />user fees and gifts. <br /> The Board took no action and received the report regarding the Parks and <br />Recreation Master Plan as information only. <br /> Dr. William F. Pilkington, Health Director, addressed the importance of <br />marketing the Home Health Agency which he stated generates $100,000.00 in <br />revenue each year. <br /> Ms. Valerie Whitlock, Public Health Nursing Supervisor, reviewed the. <br />services provided by the Home Health Agency during its 30 years of operation in <br />Cabarrus County. <br /> Mr. Gary D. Walker of Barnhardt, Walker & Strickland, Inc., stated the <br />need to market the Cabarrus County Home Health Agency in order to serve Medicare <br />and private pay clients and offset the cost for providing indigent care. He <br />noted that the costs for marketing the agency are 100 percent Medicare <br />reimbursable. <br /> The Board received the recommendation for marketing services as <br />information only. <br /> Mr. Jerry Newton, Director of Planning, Zoning & Building Inspection, <br />reviewed the Home Investment Partnerships Program which would provide State <br />funding for low to moderate income housing. He recommended that the County and <br />the City of Concord form a consortium and submit a joint application for Fiscal <br />Year 1992 monies. Two areas of interest included a housing project by the City <br />of Concord on Rocky River Road and a project by Habitat for Humanity for <br />infrastructure improvements to a small housing project site. In conclusion, Mr~ <br />Newton recommended that the Board name the Concord Community Development Program <br />as lead agency and that the County develop a scattered housing site <br />rehabilitation program for the rural area of the county. <br /> <br /> <br />