|
424
<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 />01-9-58-10-111 37,000 00
<br />Registered Nurse Fees
<br />01-9-58-10-112 7,000 00
<br />Male Orderly Fees
<br />01-9-58-10-101 456,086 34
<br />Salaries and Wages
<br />01-9-58-10-113 32,000 00
<br />Physical Therapist Fees
<br />01-9-58-10-116 14,000 00
<br /> Occupational Therapy Fees
<br />01-9-58-10-155 43 316 00
<br />Consultants
<br />01-9-58-10-360
<br />Medical Supplies
<br />01-9-58-10-362
<br />Durable Medical Equip.
<br />01-9-58-10-401
<br />Bldg. & Equip. Rent
<br />01-9-58-10-630
<br />Dues & Subscriptions
<br />01-6-58-34-534
<br />Home Health Grant
<br />
<br />32,000 00
<br />15,000 00
<br />22,064 00
<br />5,002 00
<br />1,016,316 O0
<br />
<br />5,154 00
<br />2,200 00
<br />16,000 00
<br />18,000 00
<br />3 500 00
<br />1,000 00
<br />14,000 00
<br />8,400 00
<br />2,000 00
<br />1,000 00
<br />71,254 O0
<br />
<br />42,154.00
<br />9,200.00
<br />472,086.34
<br />50,000.00
<br />17,500.00
<br />44,316.00
<br />46,000.00
<br />23,400.00
<br />24,064.00
<br />6,002.00
<br />1,087,570.00
<br />
<br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Hamby with
<br />Commissioners Melvin, Hamby, and Moss and Chairman Lentz voting for, the Board
<br />approved the Program Agreement Revision with the Division of Youth Services,
<br />Community Based Alternatives, for the Cabarrus County Temporary Shelter Care
<br />Project sponsored by the Department of Social Services. The Program Agreement
<br />for Fiscal Year 1989-1990 was revised in the following manner.
<br />
<br />Personnel Services
<br />Supplies & Materials
<br />Current Obligations
<br />Fixed Charges & Other Expenses
<br />Capital Outlay
<br />
<br />- $8,483
<br />- 380
<br />+ $6,221
<br />+ $1,305
<br />+ $1,367
<br />
<br />Program Revenues for the Temporary Shelter Care Project remained as follows:
<br />
<br />CBA $ 92,900
<br />Local $ 32,668
<br />Other Lutheran Family Services $ 27,500
<br />TOTAL $153,068
<br />
<br /> UPON MOTION of Commissioner Melvin, seconded by Chairman Lentz with
<br />Commissioners Melvin, Moss, and Hamby and Chairman Lentz voting for, the Board
<br />adopted The Cabarrus County Contracting and Purchasing Policy as follows.
<br />
<br /> THE CABARRUS COUNTY
<br />CONTRACTING AND PURCHASING POLICY
<br />
<br />INTRODUCTION
<br />The following policy represents an effort to comply with the requirements of
<br />North Carolina law for contracts which involve construction or repair work or
<br />for the purchase of materials, equipment or supplies. It insures that County
<br />employees are aware of the structure through which a contract may be awarded or
<br />a purchase may be secured. Heretofore, no written policy or procedure through
<br />which contracting purchasing decisions were made existed. Consequently, while
<br />this policy is consistent with unwritten but established procedures for the
<br />purchases of goods and services, several changes have been incorporated in an
<br />effort to clarify several contracting and purchasing situations which invariably
<br />prompt questions or accelerate the approval of low-value purchases.
<br />
<br />~UNCTION
<br />Purchasing is a function of the County Manager's Office which will oversee this
<br />process to assure that the County is in compliance with all regulations.
<br />
<br />
<br />
|