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BC 1992 12 21
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BC 1992 12 21
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Meeting Minutes
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Minutes
Meeting Minutes - Date
12/21/1992
Board
Board of Commissioners
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152 <br /> <br />Budget Amendment - County.Manager <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COUNTY MANAGER <br />AMOUNT: $10,000 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Allocate $10,000 Cannon Foundation grant to assist funding <br /> Sharing the Vision. <br /> <br /> Present Approved <br />Account No. Budget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />6-17-60-090 <br /> Contributions and <br /> Private Donations <br /> <br />$4,300 $10,000 $14,300 <br /> <br />1-12-10-445 <br /> Purchased Service <br /> <br />$2,300 $10,000 $12,300 <br /> <br />Budget Amendment - Public Health <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Barnhart and <br />unanimously carried, the Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $13,100.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To allocate Supplemental Grant funds for Adolescent Mothers <br /> & Infants Program (AMIP). Grant is for calendar year 1993. Revenue is <br /> being budgeted for 1 year and expenses for 6 months. Remainder of <br /> expenses will be budgeted after July 1, 1993. ($6,650.00 is being used in <br /> FY 92-93 and FY 93-94). <br /> <br /> Present Approved <br />Account No. Budget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-58-45-123 $ .00 $13,100.00 $13,100.00 <br /> AMIP Grant <br /> <br />58-30-103 $ .00 3,300.18 3,300.18 <br /> Part-Time Salaries <br />58-30-201 16,240.31 204.65 16,444.96 <br /> FICA <br />58-30-202 4,285.54 47.85 4,333.39 <br />Medicare <br />58-30-230 5,024.40 56.10 5,080.50 <br />Workmans Comp <br />58-30-372 .00 1,431.50 1,431.50 <br />AMIP Expenses <br />58-30-640 4,452.00 51.82 4,503.82 <br />Insurance & Bonds <br /> <br />Contract Amendment/Budget Amendment-Public Health <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Barnhart and <br />unanimously carried, the Board authorized the Chairman to execute "Amendment <br />Number 1 to Consolidated Contract between the State and the Cabarrus County <br />Health Department" for the period December 14, 1992 to June 30, 1993 for the <br />Comprehensive Breast and Cervical Cancer Control. Program. The Board further <br />adopted the following budget amendment to accept $24,094.00 in additional State <br />funding for this program. <br /> <br /> <br />
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