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Ms. Angela Ferguson, Aging Director, reported that the Department of Aging
<br />was the iow bidder for the City of Concord Community Development Program Housing
<br />Rehabilitation Project. The project, at a cost of $16,895.00, consisted of the
<br />rehabilitation of a house owned by Mr. Johnny Johnson and located at 556 Old
<br />Charlotte Road in Concord. Ms. Ferguson noted that the 45-day project would
<br />make up for the lack of weatherization funds and would carry the weatherization
<br />staff through the end of the fiscal year.
<br /> UPON MOTION of Commissioner Payne, seconded by Chairman Simmons and
<br />unanimously carried, the Board authorized the Chairman to sign the "City of
<br />Concord Community Development Program Rehabilitation Work Contract (General)",
<br />the "Rental Rehabilitation Program (RRP) Rehabilitation Work Contract", and the
<br />"Work Write-Up Bid Sheet" subject to the documents being in order. Under the
<br />terms of the contract, Cabarrus County will provide the labor, materials, and
<br />equipment at a cost of $16,895.00 to rehabilitate a house owned by Mr. Johnny
<br />Johnson and located at 556 Old Charlotte Road in Concord.
<br /> Dr. William F. Pilkington, Health Director, requested the employment of
<br />an additional registered nurse, community health technician, and secretary for
<br />the Home Health Agency. He indicated that revenue generated by the Agency would
<br />provide funding for the new positions.
<br /> UPON MOTION of Commissioner Carpenter, seconded by Chairman Simmons and
<br />unanimously carried, the Board approved the following budget amendment and
<br />authorized the employment of three additional personnel for the Home Health
<br />Agency with the understanding that the new positions will exist only as long as
<br />enough revenue is generated to pay for them.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF HOME HEALTH
<br />AMOUNT $36,976.44
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Additional registered nurse, community health technician,
<br /> and secretary to accommodate present and anticipated growth in patient
<br /> numbers. Revenue will far exceed expenses.
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-9-58-10-101 582,134.01
<br />Salaries & Wages
<br />01-9-58-10-201 46,422.49
<br />FICA
<br />01-9-58-10-205 28,143.00
<br /> Group Hospital Insurance
<br />01-9-58-10-210 26 390 29
<br />Retirement
<br />01-9-58-10-235
<br />401(k)
<br />01-9-58-10-301
<br />Office Supplies
<br />01-9-58-10-610
<br />Travel
<br />01-9-58-10-860
<br />Equipment & Furniture
<br />01-6-58-45-113 1,350,929.34
<br /> Home Health Program Revenue
<br />
<br />20,562 77
<br />
<br /> 4,758.00
<br />46,242.00
<br />19,061.90
<br />
<br />24,995.10
<br />1,912.12
<br />1,447.20
<br />1,239.76
<br />1,249.76
<br />708.00
<br />1,476.00
<br />3,948.50
<br />36,976.44
<br />
<br />607 129.11
<br />48 334.61
<br />29 590.20
<br />27,630.05
<br />21,812.53
<br />5,466.00
<br />47 718.00
<br />23,010.40
<br />1,387,905.78
<br />
<br /> Dr. William F. Pilkington, Health Director, reported that the total cost
<br />for a scale system at the County Landfill is $31,890.00, including the cost of
<br />the scales at $24,390.00 and the construction of a foundation at a cost of
<br />$7,500.00. Stating that only $25,000.00 was budgeted for the scale system, Dr.
<br />Pilkington requested authorization to use other monies in the Landfill budget
<br />to provide the required funding. He also noted that additional funding would be
<br />required at a later date to purchase a computer system to operate the scales.
<br />Operation of the scale system is mandated for July 1, 1991.
<br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Carpenter and
<br />unanimously carried, the Board authorized the expenditure of $31,890.00 from the
<br />Health Department/Landfill budget, Account Number 35-10-860, for the scale
<br />system at the Landfill.
<br />
<br />
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