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408 <br /> <br />Communications Console from the Cabarrus County Sheriff's Department, to the <br />City of Concord in consideration for the use of Fire Station #4 facilities by <br />the Cabarrus County Ambulance personnel~. This transfer had been advertised and <br />no objections had been received. <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Barnhart with <br />Commissioners Payne, Barnhart, and Hamby and Chairman Carpenter voting for, the <br />Board approved the following Public Health budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF HEALTH <br />AMOUNT $13,075.00 <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br />Transfer Between Departments/Funds <br />To transfer lapsed salaries between line items. <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />58-01-101 $ 782,016.91 <br />Salaries & Wages <br />58-01-103 13,459.68 <br /> PT Salary < 1000 hrs <br /> <br /> $10,000.00 <br /> <br />$10,000.00 <br /> <br />$772,016.91 <br /> 23,459.68 <br /> <br />58-50-101 <br /> Salaries & Wages <br />58-50-102 <br /> PT Salaries <br /> <br />$ 88,374.26 $ 3,075.00 $ 85,299.26 <br />7,134.14 $ 3,075.00 10,209.14 <br /> <br />JUSTIFICATION OF REQUEST: <br />Item 1: $10,000 from 58-01-101 to 58-01-103 <br /> Funds to be used to pay for part-time, temporary Public Health Nurse <br /> I services to be able to continue providing care to Maternity and <br /> Family Planning patients in clinics and in the field during the <br /> extended leave of one full-time Public Health Nurse I. <br /> <br />Item 2: $3,075 from 58-50-101 to 58-50-102 <br /> Salary of a Public Health Nurse I on a leave without pay due to <br /> illness to be used to supplement salary of one part-time permanent <br /> Public Health Nurse I budgeted for 50% time. Her assignment as one <br /> of only two school nurses necessitates more than 1040 hours/year. <br /> This will permit the Public Health Nurse I to work up to an <br /> additional 220 hours this fiscal year, rather than having to leave <br /> prior to the end of the school year. <br /> <br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Barnhart with <br />Commissioners Payne, Barnhart and Hamby and Chairman Carpenter voting for, the <br />Board adopted the following Public Health budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF HEALTH <br />AMOUNT $325.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: FY 91-92 Jordan-Adams allocation. <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />Increase <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />01-6-58-45-115 $ 104.00 $ 124.00 <br />Hypertension <br />58-60-301 50.00 62.00 <br />Office Supplies <br />58-60-610 150.00 62.00 <br />Travel <br /> <br />228.00 <br />112.00 <br />212.00 <br /> <br />01-6-58-45-112 $ 9,845.00 $ 201.00 <br />Target Cancer <br />58-90-365 4,922.00 201.00 <br />Breast Can Supp <br /> <br />$10,046.00 <br /> <br /> 5,123.00 <br /> <br /> <br />