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411
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT $56,699.04
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Provides for two Social Workers III, Grade 68, one Social
<br />Work Supervisor, Grade 71, related expenses for travel, office furnishings and
<br />supplies.
<br />
<br />Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />56-10-101
<br /> Salaries Wages
<br />56-10-201
<br /> Social Security
<br />56-10-202
<br /> Medicare
<br />56-10-205
<br /> Group Health Ins.
<br />56-10-210
<br /> Retirement
<br />56-10-230
<br /> Workmens Comp.
<br />56-10-235
<br /> Def. Comp. 401K
<br />56-10-640
<br /> Ins. and Bonds
<br />56-10-610
<br /> Travel
<br />56-10-301
<br /> Office Supplies
<br />
<br />2,912,226.39
<br />256 355 10
<br />60,111 13
<br />175,018 99
<br />198 904 61
<br />38 193 00
<br />146,168 90
<br />54,735 00
<br />59,440 00
<br />52,266 00
<br />
<br />38,157.50
<br />2,365.77
<br />553.28
<br />2,034.00
<br />1,892.61
<br />933.00
<br />1,907.88
<br />1,335.00
<br />2,700.00
<br />4,800.00
<br />
<br />2,950,383.89
<br />258 720 87
<br />60,664 41
<br />177,052 99
<br />200,797 22
<br />39 126 00
<br />148,076 78
<br />56,070.00
<br />62,140 00
<br />57,066 00
<br />
<br />REVENUE
<br />56-34-561 2,677,894.00
<br /> Social Service Adm. Reimb.
<br />
<br />56,699.04
<br />
<br />2,734,593.00
<br />
<br /> Mr. Paul Watson of HDR Engineering, Inc., reviewed the estimated cash flow
<br />schedule for Coddle Creek Reservoir and related projects which are scheduled for
<br />completion in Fiscal Year 1992-1993. He estimated the construction cost at $17
<br />million and a total project cost, including the acquisition of land and related
<br />costs, at approximately $24 to $25 million. County Attorney Hartsell reported
<br />that an additional $1 million to $1.5 million is needed to complete land
<br />purchases for the project.
<br /> Mr. Aubrey Attkisson, Emergency Medical Services (EMS) Director, reviewed
<br />the following bids received on December 11, 1991 for construction of the
<br />Ambulance Garage and recommended the acceptance of the low bid.
<br />
<br />Barrier Building Systems, Inc.
<br />Kannapolis Construction
<br />Lyles Construction Company
<br />
<br />$38,997.00
<br />$49,097.00
<br />$45,455.00
<br />
<br />Stating the cost for the house, garage and paving would total approximately
<br />$140,252.00, Mr. Attkisson requested that the $30,000.00 currently included in
<br />the EMS budget for consultants be used for miscellaneous expenses such as water
<br />and sewer connections, furniture, landscaping, etc.
<br /> UPON MOTION of Commissioner Barnhart, seconded by Commissioner Payne with
<br />Commissioners Barnhart, Payne and Hamby and Chairman Carpenter voting for, the
<br />Board awarded the bid for construction of the Ambulance Garage to the low
<br />bidder, Barrier Building Systems, Inc., in the amount of $38,997.00.
<br /> At 7:00 P.M., Chairman Carpenter stated that this was the date and time
<br />for a public hearing on proposed Zoning Atlas Amendments, the Midland Small Area
<br />Plan, and an Amendment to the "Ordinance for Issuing Permits and Prescribing
<br />Fees for Permits and Inspections for Cabarrus County."
<br /> Mr. Dennis Shultz, Vice-Chairman of the Cabarrus County Planning and
<br />Zoning Commission, presented the proposed amendments as recommended by the
<br />Commission. Mr. Jonathan Marshall, Planner, presented the staff findings for
<br />each amendment.
<br />
<br />
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