HomeMy WebLinkAboutC.054.93008_2088 (2)#43 To realize revenues received from insurance claims
- $ 2,668
#44 To reduce amount budgeted from state grant and reduce
appropriation to schools for funds deferred until
92/93
VOTING: Ayes - 4; Nays - 0.
MINUTES FOR APPROVAL: - 4/15/92, 4/21/92 BRIEFING, AND
4/21/92 REGULAR: MOTION from
Commissioner Stewart to approve the minutes from the captioned meetings.
VOTING: Ayes - 4; Nays - 0.
ADJUSTMENT OF THE AGENDA: MOTION from Vice Chairman Haire to adjust the agenda to include an
appointment to the board of equalization and review later in the
meeting.
VOTING: Ayes - 4; Nays - 0.
HEALTH DEPARTMENT FURNISHINGS AND EQUIPMENT BUDGET FOR
THE NEW HEALTH CENTER: Mr. Bill
Mashburn, health director, presented this request, which includes
the following items:
AUTOMATED PATIENT CARE MANAGEMENT INFORMATION COMPUTER SYSTEM
$158,853
(Includes annual system maintenance costs of $9,809 and training
and installation costs of $10,742)
Communications Systems
44,875
^* Southern Bell moving present telephone system $ 2,125
Switchboard 6,000
Paging system 16,000
Telephone/Computer wiring 20,750
FURNITURE AND EQUIPMENT
284,162
Administration 28,898
Preventive Health 69,414
Home Health 81,062
Environmental Health 2,305
Allied Health (Lab equipment) 102,483
BUILDING SECURITY SYSTEM
3,000
SUBTOTAL $490,890
Add: 10% Contingency 49,089
TOTAL $539,979
Regarding the funding for these expenditures, Susan Goodman, finance director, said the funds
are available in the Capital Reserve Budget for these expenditures. She will write an amendment to
transfer these funds for the purpose of purchasing the equipment and furnishings.
Commissioner Mitchell requested that as much as possible of the furnishings and equipment be
bought locally.
MOTION from Commissioner Madison to approve the foregoing budget plan.
VOTING: Ayes 4; Nays 0.
MOVING DATE ESTIMATED FOR HEALTH DEPARTMENT: Mr. Joel Mashburn said he thought August would be
as early as the health department could possibly move; however, he said if they meet the original
goal of September, they would be doing well.
REQUEST TO PURCHASE ERIS - HEALTH RISK APPRAISAL WITH 91-92 FUNDS: Mr. Bill Mashburn, health
director, has requested this equipment for the Health Promotion Program for businesses and indus-
tries, which is a source of revenue for the county. The request of the board is for permission to
purchase the ERIS system, which is computer software for health appraisal. The cost is approximate-
ly $595. They plan to use a portion of some state funds they have recently received. No cost
will be incurred by the county.
MOTION from Commissioner Madison to approve the purchase of this equipment.
VOTING: Ayes 4; Nays 0.
RECLASSIFICATION OF MEDICAL LABORATORY TECHNICIAN II TO MEDICAL LABORATORY TECHNOLOGIST II:
MOTION from Commissioner Mitchell to approve this reclassification, which will be from Medical
Technician II, Grade 65, Step 7A ($30,446) to Laboratory Technologist I1, Grade 70, Step 4A
($33,126).
VOTING: Ayes 4; Nays 0.
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