BC 1990 11 05 - Laserfiche WebLink

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56O UPON MOTION of Chairman Lentz, seconded by Commissioner Moss with Chairman Lentz and Commissioners Moss, Hamby, and Melvin voting for, the Board authorized Chairman Lentz to sign the "Department of the Army Permit" for the following project': To discharge dredged or fill material into waters of the United States for the construction of an earthen dam and water supply reservoir on Coddle Creek, west of Concord. The scheduled completion date for the project is December 31, 1993. Upon the recommendation of the County Attorney, the Board deferred the award of the bids for the Coddle Creek Reservoir until the executed Permit has been returned from the Corps of Engineers. Mr. Paul Watson recommended that Item 3, Reimbursement Agreement with the Department of Transportation for the Replacement of Bridge ~13 over Coddle Creek, be deferred until the next meeting for further study and update of cost figures. He noted that the Department of Transportation would be responsible for the costs of replacing the bridge at the existing elevation and the County would be responsible for the additional construction costs due to the raising of the water level in the reservoir. This item will be on the agenda for the November 19th meeting. Dr. William F. Pilkington, Health Director, addressed the need for additional staff at the Health Department. He reviewed the new programs/responsibilities that have been added at the department since 1979 and the increase in the volume of clinical services. UPON MOTION of Commissioner Hamby, seconded by Commissioner Moss with Commissioners Hamby, Moss, and Melvin and Chairman Lentz voting for, the Board approved the request by the Cabarrus County Board of Health to employ an additional public health nurse and additional clerk typist at the Health Department. The Board further approved the following budget amendments to provide funding for the new positions. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH/MATERNAL HEALTH AMOUNT $18,446.22 PURPOSE OF REQUEST: To transfer monies from Public Information Campaign to Salaries and Wages line item to permit the addition of (1) PHN I to help keep up with drastic increase in workload in Maternity Clinic Program (will be budgeted for seven (7) months remaining in FY 90-91.) Line Item Present Approved Revised Account Number Budget Increase Decrease Budget 58-30-155 $ 51,168.79 $18,446.22 $ 32,722.57 58-30-101 $186,519.59 $15,542.33 $202,061.92 58-30-201 $ 14,856.19 $ 1,188.99 $ 16,045.18 58-30-205 $ 5,677.65 $ 633.15 $ 6,310.80 58-30-210 $ 9,987.37 $ 770.90 $ 10,758.27 58-30-235 $ 4,031.17 $ 310.85 $ 4,342.04 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF PUBLIC HEALTH/MATERNAL HEALTH AMOUNT $10,081.21 TYPE OF ADJUSTMENT: Internal Transfer Within Department PURPOSE OF REQUEST: To transfer monies from Public Information Campaign to salaries and wages line item to permit the addition of one (1) clerk typist III to help keep up with drastic increase in workload in Maternity Clinic Program (will be budgeted for 7 months remaining in FY 90-91) Line Item Present Approved Revised Account Number Budget Increase Decrease Budget 58-30-155 $ 61,250.00 $10,081.21 $ 51,168.79 58-30-101 $178,275.93 $8,243.66 $186,519.59 58-30-201 $ 14,225.55 $ 630.64 $ 14,856.19 58-30-205 $ 5,044.50 $ 633.15 $ 5,677.65 58-30-210 $ 9,578.48 $ 408.89 $ 9,987.37 58-30-235 $ 3,866.30 $ 164.87 $ 4,031.17