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283
<br />
<br />NEW BUSINESS CONSENT
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby with
<br />Chairman Lentz and Commissioners Hamby and Moss voting for and Commissioner
<br />Simmons voting against, the Board approved the "Contract for Chore Care" between
<br />the Cabarrus County Department of Social Services and the Cabarrus County
<br />Department of Aging for the period July 1, 1989 through June 30, 1990. The
<br />purchase and delivery of all units of service will be at a unit price of $4.75
<br />each. The contract is on file in the Office of the County Manager and is hereby
<br />included by reference as a part of the minutes.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby with
<br />Chairman Lentz and Commissioners Moss and Hamby voting for and Commissioner
<br />Simmons voting against, the Board approved the "Contract for Respite Care, Adult
<br />Day Health facility" between the First Assembly Adult Day Health Center and the
<br />Cabarrus County Department of Aging for the period December 1989 through June
<br />30, 1990. A unit of Service shall be $4.33 per hour based on a six hour respite
<br />stay. The contract is on file in the office of the Cabarrus County Manager and
<br />is hereby included by reference as a part of the minutes,
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby with
<br />Chairman Lentz and Commissioners Moss and Hamby voting for and Commissioner
<br />Simmons voting against, the Board approved the following budget amendment.
<br />
<br />DEPARTMENT OF PUBLIC HEALTH
<br />AMOUNT $31,001.31
<br />PURPOSE OF REQUEST: The Health Department is not involved in any way in its
<br /> insurance policy. Estimates for annual insurance costs as well as the
<br /> policy itself are obtained by County Manager's Office. Our instructions
<br /> for FY 1989-90 were to budget per the budget instruction sheet. The
<br /> result was that the budget was over $30,000 less than the cost of
<br /> insurance. The deficit is being made up from delivery fund monies.
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />58-01-640
<br />58-30-179
<br />
<br />$ 14,661.00
<br />$118,642.00
<br />
<br />$31,0001.31 $45,662.31
<br /> $31,001.31 $87,640.69
<br />
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby with
<br />Chairman Lentz and Commissioners Moss and Hamby voting for and Commissioner
<br />Simmons voting against, the Board approved the following budget amendment.
<br />
<br />DEPARTMENT OF Data Processing/Assessor
<br />AMOUNT $224,490.19
<br />PURPOSE OF REQUEST: Accommodate transfer of GIS to DP.
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br />Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-01-9-14-30-101
<br />01-01-9-18-10-101
<br />01-01-9-18-10-102
<br />01-01-9-14-30-201
<br />01-01-9-18-10-201
<br />01-01-9-14-30-205
<br />01-01-9-18-10-205
<br />01-01-9-14-30-210
<br />01-01-9-18-10-210
<br />01-01-9-14-30-235
<br />01-01-9-18-10-235
<br />01-01-9-14-30-301
<br />01-01-9-18-10-301
<br />01-01-9-14-30-320
<br />01-01-9-18-10-320
<br />01-01-9-14-30-325
<br />01-01-9-18-10-325
<br />01-01-9-14-30-401
<br />01-01-9-18-10-401
<br />01-01-9-14-30-420
<br />01-01-9-18-10-420
<br />01-01-9-14-30-445
<br />01-01-9-18-10-445
<br />
<br />$ 68,608.74
<br />264,097.49
<br />0
<br />5,427.94
<br />20~822 06
<br />3 307 68
<br />8 269 20
<br />3 558 96
<br />13 652 46
<br />3 580 42
<br />13 734 75
<br />6 100 O0
<br />4 000 O0
<br />7 700 00
<br />19 994 00
<br />500 O0
<br />185 88
<br />249,793.00
<br />270,457.00
<br />4,801.00
<br />11,396.00
<br />32,000.00
<br />600.00
<br />
<br />$14,074.34
<br /> 2,784.00
<br />
<br />1,289.66
<br />374.00
<br />698 08
<br />703 71
<br />250 O0
<br />2,448 83
<br />58 33
<br />178,090 84
<br />450.00
<br />15,450.00
<br />
<br />$16,858.34
<br />
<br />1,289.66
<br />374.00
<br />698.08
<br />703.71
<br />250.00
<br />2,448.83
<br />58.33
<br />178,090.84
<br />450.00
<br />15,450.00
<br />
<br />$ 51 750.40
<br />278 171.83
<br />2 784.00
<br />4 138.28
<br />22 111.72
<br />2 933.68
<br />8 643.20
<br />2 860.88
<br />14 350.54
<br />2,876.71
<br />14,438.46
<br />5,850.00
<br />4,250.00
<br />5,251.17
<br />22,442.83
<br />441.67
<br />244.21
<br />71,702.16
<br />448,547.84
<br />4,351.00
<br />11,846.00
<br />16,550.00
<br />16,050.00
<br />
<br />
<br />
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