|
355
<br />
<br />County. Thts proposal called for the construction of a wastewater plant on
<br />Clark Creek, a tributary of Rocky River, to serve the River Run development
<br />located in Mecklenburg and Cabarrus Counties. It was noted that approval is
<br />required by the Cabarrus Board of Commissioners prior to the acquisition of
<br />property in Cabarrus County by CMUD.
<br /> UPON MOTION of Commissioner Moss, seconded by Chairman Lentz and
<br />unanimously carried, the Board named Commissioners Hambyand Melvin to work with
<br />the County Attorney and Engineer and investigate the mechanics of the request
<br />by the Charlotte-Mecklenburg Utility Department (CMUD) to locate a waste
<br />treatment plant in Cabarrus County. A report is to be made to the Board at a
<br />later date.
<br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Moss and
<br />unanimously carried, the Board approved the following budget amendment.
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT
<br />PURPOSE OF REQUEST: Normal year-end line item adjustments and use of additional
<br /> revenues to cover public assistance requirement. Revenues affected but
<br /> no additional county appropriation requested.
<br />
<br />Line Item Present Approved
<br />Account Number Budget
<br />REVENUES
<br />6-56-34-563 $ 65,171.00
<br />Foster Care & Bd. Home
<br />6-56-34-582 0.00
<br /> IV-D Collections
<br />6-56-34-587 471,404.00
<br /> Comm. Alternates Prog.
<br />6-56-34-566 163,679.00
<br /> Child Supp. Incent. Co.
<br />6-56-34-592 50,000.00
<br /> AFDC Reimburs.
<br />
<br /> Revised
<br /> Increase Decrease Budget
<br />
<br />$ 10,000.00 $ 75,171.00
<br />2,400.00 2,400.00
<br />249,000.00 720,404.00
<br /> 53,000.00 110,679.00
<br />49,000.00 99,000.00
<br />
<br /> EXPENSES:
<br />56-20-449 450,000.00
<br />Special Asst. to Adults
<br />56-20-452 331,532.00
<br /> Aid to Fam W/D Children
<br />56-20-454 777,014.00
<br />Medicaid Asst.
<br />56-30-477 36,272 00
<br /> Crisis Intervention Program
<br />56-30-479 48,823.00
<br /> Comm. Altern. Program
<br />56-10-101 2,010:000.54
<br />Wages and Salaries
<br />56-10-102
<br />Part-Time Salaries
<br />56-10-201
<br />FICA
<br />56-10-210
<br />Retirement
<br />56-10-301
<br />Office Supplies
<br />56-10-320
<br /> Printing and Binding
<br />56-10-325
<br /> Postage
<br />56-10-345
<br /> Automotive Supplies
<br />56-10-411
<br /> Heat
<br />56-10-412
<br /> Lights and Power
<br />56-10-420
<br /> Telephone
<br />56-10-445
<br /> Purchased Services
<br />
<br />486,826.00
<br />178,715 20
<br />99,957.14
<br />28,019 00
<br />7,500.00
<br />28,000 O0
<br />5,000.00
<br />5,000.OO
<br />18 850.00
<br />43,160 00
<br />17,804.00
<br />
<br />9,000.00
<br />115,000.00
<br />96,000.00
<br />3,700.00
<br />
<br />80,000.00
<br />12,000 O0
<br />4,000 O0
<br />3,000 00
<br />2,000 O0
<br />7,000 O0
<br />
<br />1,000.00
<br />
<br />14,000.00
<br />31,300.00
<br />
<br />1,000.00
<br />2,000.00
<br />
<br />6,000.00
<br />8,000.00
<br />
<br />459 000.00
<br />446 532.00
<br />873014.00
<br />39 972.00
<br />34,823.00
<br />1,978,700.54
<br />566,826.00
<br />190715.20
<br />103,957.14
<br />31.019.00
<br />9,500.00
<br />35,000.00
<br />4,000.00
<br />3,000.00
<br />19,850.00
<br />37.160.00
<br />9,804.00
<br />
<br />
<br />
|