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HomeMy WebLinkAboutC.054.93009_1454 (2)calculated the additional jailers during this budget year would cost $151,110 (4 1/2 mos.) and for 1997-98 around $403,000. In addition, six hand held radios, to be shared -- not assigned, are requested and these would cost $5,100. Chairman Haire advised the audience that Sedgwick James, Inc., a consulting firm in the law enforcement field, had originally recommended 19 new positions. Sheriff Redmond is, however, willing to see if 15 will adequately staff the jail. MOTION by Commissioner Johnson to approve 15 additional jailer positions and Budget Amendment /25 in the total amount of $156,210 ($151,110/salaries/ fringes + $5,100 for 6 radios). VOTING: Ayes - 5; Nays - 0. Commissioner Boone said that even though he voted to approve this request, it was very difficult for him to spend this much money. He said he questioned the so called experts (Sedgwick James, Inc.) since he had relied on past information this group had gathered. Boone mentioned that with this expenditure, it meant the Board would have to "tighten" the upcoming budget even more than previously thought. REQUEST FOR APPROVAL TO APPLY FOR GRANT FROM PESTICIDE ENVIRONMENTAL TRUST FUND: The county manager mentioned that if approved, the farmers in the County could recycle pesticide containers. The County would apply for a $10,000 grant to set up a recycling program. The containers would be transported, sold, or delivered (after baling) to a buyer/market. A match is not required. Mashburn said the only cost incurred would be in the operation of the centers (primarily northern end). Some of the money might be used to build a shelter(s) to protect the containers since they have to be completely dry. MOTION by Commissioner Stewart to approve the request and allow the County to apply for the Environmental Trust Fund grant. VOTING: Ayes - 5; Nays - 0. REQUEST FOR APPROVAL OF TWO SOCIAL WORKER II POSITIONS - COMMUNITY ALTERNATIVRS PROGRAM (CAP -DA): Don Wall, DSS Director, said this request was from the State of North Carolina CAP Consultant, the local social services board, the local CAP -DA committee, Hospice, physicians, and several clients. Wall said the demand for this service had outstripped the resources available. At present, 109 people are on a waiting list. The CAP -DA program enables disabled adults to stay in their homes rather than going into nursing homes. The program also helps by allowing family members to remain employed instead of caring for the client. Wall said the cost for the two positions would be $25,791 for 96-97. (The DSS medicaid reimbursement would generate 95$-100$ of the cost.) MOTION by Commissioner Stewart to approve the request for two Social Worker II positions in the CAP -DA program. VOTING: Ayes - 5; Nays - 0. REQUEST FOR APPROVAL OF MINUTES: JANUARY 17, 1997 (PLANNING SESSION) i JANUARY 21, 1997 (BRIEFING 4 REGULAR): MOTION by Commissioner Fortner to approve the referenced minutes. VOTING: Ayes - 5; Nays - 0. REQUEST FOR APPROVAL OF RESOLUTION IN SUPPORT OF THE RENOVATION AND ESPANSION OF THE INSTITUTE OF GOVERNMENT - KNAPP BUILDING: Mr. Mashburn said the Knapp Building was built in 1956 and since that time the faculty had just about doubled. The alumni association for the County/Municipal Administration Course recently FEB 623