BC 1992 06 01 - Laserfiche WebLink

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555 Commissioner Barnhart reported that he had discussed the proposed Pay Plan with Mr. Moorhead but still could not support the Plan from a financial perspective. Stating the Plan would cost the County $1.5 million, he objected to the cost and to the use of lapsed salary money to fund a portion of the Plan. Commissioner Barnhart reported that Commissioner Simmons had requested that the item be tabled until he could be present for a meeting. Commissioner Barnhart~s motion to table consideration of the proposed Pay Plan failed for lack of a second. Chairman Carpenter pointed out that the Board caps both the annual merit allowance and the amount of the cost of living adjustment. The motion by Commissioner Payne to approve the proposed Pay Plan/Pay Scale revisions with the merit funds to be capped at $200,000.00 failed for lack of second. The motion by Chairman Carpenter to approve the proposed Pay Plan/Pay Scale revision with a $200,000.00 cap for merit increases and with the understanding that the Plan may be adjusted after Commissioner Simmons looks at it failed for lack of second. The Board agreed to discuss the proposed Pay Plan/Pay Scale later in the meeting. At 7:05 P.M., Chairman Carpenter stated that this was the day and hour scheduled for a public hearing on the proposed Fiscal Year 1992-93 Cabarrus County budget. She asked if anyone were present who wished to speak regarding the proposed budget. Mr. Witherspoon reported that Mr. Brady Black, President of the Piedmont Farmer's Market, had submitted a letter on this date requesting a County appropriation of $5,000.00 to help operate the market during the next year. This request had not been included in the regular budgetary process. There was no one else present who wished to speak regarding the proposed budget, and Chairman Carpenter closed the public hearing. NEW BUSINESS CONSENT UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart with Commissioners Hamby, Barnhart, and Payne and Chairman Carpenter voting for, the Board approved the following Public Health budget amendments. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH AMOUNT $3,213.50 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Receipt of funds generated from the Health Fair ($813.50) and the Leap Into Life Program screenings in Cabarrus County Schools ($2,400.00) Funds have been deposited into Miscellaneous Health Revenue. Line Item Present Approved Revised Account Number Budget Increase Decrease Budget 01-6-58-60-088 $56,691.58 $3,213.50 $ 59,905.08 58-01-303 $ 1,900.00 $ 813.50 $ 2,173.50 58-90-303 $ 7,200.00 $2,400.00 $ 9,600.00 Approved by Budget Officer 5/21/92 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH AMOUNT $1,450.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To purchase Hepatitis B Vaccine for Suburban Pediatric Clinic, Cabarrus Pediatric Clinic, and Concord Dental Laboratories. Checks #4357 for $300.00, #15117 for $600.00, and #5426 for $550.00 have been received and deposited under Miscellaneous Health Revenue. Line Item Present Approved Account Number Budget 01-6-58-60-088 $55,241.58 58-01-360 66,377.08 Medical Supplies Approved by Budget Officer 5/21/92 Revised Increase Decrease Budget $1,450.00 $56,691.58 1,450.00 67,827.08