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59O
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF HEALTH/CHILD HEALTH PROGRAM
<br />AMOUNT $13,558.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To accept Child Care Coordination funds from State to fund
<br /> Clerk Typist III position and operate program.
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-6-58-34-541 $ 28,679.00 .$13,558.00 $ 42,237.00
<br />
<br />58-35-101 Salaries
<br />58-35-201 FICA
<br />58-35-205 Group Hosp.
<br />58-35-210 Retirement
<br />58-35-230 Workman Comp.
<br />58-35-235 401K
<br />
<br />103,348.41
<br />8,160.94
<br />5,310.00
<br />5,291.27
<br />98O.OO
<br />2,066.87
<br />
<br />58-35-301 Office Supplies 2,100.00
<br />58-35-360 Med Supplies 6,582.00
<br />58-35-420 Telephone 2,100.00
<br />58-35-610 Travel 3,080.00
<br />
<br />8,244.00
<br /> 631 00
<br /> 633 00
<br /> 409 O0
<br /> 196 O0
<br /> 165 00
<br /> 600 O0
<br />1,369 00
<br /> 109 00
<br />1,202 00
<br />
<br />111,592.41
<br /> 8.791.94
<br /> 5 943.00
<br /> 5700.27
<br /> 1176.00
<br /> 2 231.87
<br /> 2 700.00
<br /> 7 951.00
<br /> 2 209.00
<br /> 4 282.00
<br />
<br /> Dr. William F. Pilkington, Health Director, and Ms. Lila Fister, Home
<br />Health Supervisor, requested permission to transfer $10,926.90 in funds to allow
<br />the redesign of cubicles at the Home Health Agency to accommodate 24 work
<br />stations. In addition, Ms. Fister requested permission to purchase a dictaphone
<br />station at a cost of $550.00 with funds to be transferred within the Home Health
<br />budget for this purchase.
<br /> UPON MOTION of Commissioner Moss, seconded by Commissioner Simmons with
<br />Commissioners Moss, Simmons, and Melvin and Chairman Lentz voting for, the Board
<br />approved the request for the redesign of cubicles at the Home Health Agency at
<br />a cost of $10,926.90 and for the purchase of the dictaphone station at a cost
<br />of $550.00. The Board further approved the following budget amendment to provide
<br />funding for the redesign of the cubicles.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PUBLIC HEALTH/HOME HEALTH
<br />AMOUNT $10,926.90
<br />PURPOSE OF REQUEST:
<br />
<br />Line Item Present Approved Revised
<br />Account Number Budget Increas~ Decrease Budget
<br />
<br />58-10-362 $14,620.00
<br />58-10-860 $ 7,585.00
<br />
<br />$10,926.90
<br />
<br />$10,926.90
<br />
<br />$ 3,693.10
<br />$18,511.90
<br />
<br /> Dr. William F. Pilkington, Health Director, and Mr. Tarry Gautney, Landfill
<br />Supervisor, reviewed the proposed amendment to the Solid Waste Ordinance to
<br />establish a recycling tipping fee exemption policy at the landfill. This polity
<br />would require private citizens not presently paying a tipping fee to begin paying
<br />a fee or have recyclable material.
<br /> The Board took no action on the proposed amendment and Chairman Lentz
<br />asked that it be placed on the December 3 agenda for consideration.
<br /> Mr. Fletcher L. Hartsell, Jr., County Attorney, requested approval of the
<br />transfer of the rights of way for the Camelot Subdivision sewer lines to the
<br />Town of Harrisburg. This transfer of rights of way will conclude the litigation
<br />with the Town of Harrisburg.
<br /> UPON MOTION of Commissioner Melvin, seconded by Chairman Lentz with
<br />Commissioners Melvin, Moss, and Simmons and Chairman Lentz.voting for, the Board
<br />authorized the Chairman to execute the rights of way for the Camelot Subdivision
<br />sewer lines and authorized the transfer of these rights of way to the Town of
<br />Harrisburg.
<br /> Mr. Michael M. Ruffin, County Manager, reported that he had appointed a
<br />committee of representatives from County departments which are major fuel
<br />consumers to examine the impact of increased fuel costs on the County budget.
<br />
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