HomeMy WebLinkAboutC.054.93011_046613. Request from the Health Department for Approval of Budget Amendment
#20 for a Bioterrorism Grant Budget Revision: At the 5 p.m. meeting, Health
Director Campbell said that for FY 2004-05, her department budgeted $42,670 in
bioterroism grant funds; however, the state recently sent notification that $74,595 would
be appropriated. She said that in 2003-04, the department used the same type of funds
to purchase a generator. Campbell said the generator was currently being constricted,
but it would take $35,565 to install it at the Tumersburg Road site. Mrs. Campbell
requested that the extra bioterrorism funds of $31,925 be used towards the generator's
installation. (Note: Previously, the county manager approved a request to transfer bioterroism
funds in the amount of $3.639 towards the installation. With the $3,639.00 and the $31,925.00,
there should be enough to install the generator.)
14. Request from the Social Services Department for Approval of Budget
Amendment #21 for the Purpose of Accepting State Child Welfare Funds for the
Establishment of an Additional Social Worker III Position for the Child Protective
Services Unit: Social Services Director Don Wall explained during the briefing that
State Child Welfare Funds were available to establish an additional Social Worker III
position for the Child Protective Services (CPS) section. He said no county funds were
needed to establish the position, and the state would financially support it in the future.
Wall said the additional CPS worker would help in obtaining a staff ratio of 1:10 for
Investigative.Family Assessments and Case Planning/Case Management Cases. He said
the Social Services Board approved the creation of the position on October 12, 2004.
15. Request from the Register of Deeds Pursuant to G.S. 153A-102 (I) for
Permission to Increase the Hours of Employment (Part-time to Full-time) for a
Relative: (This request was approved. See briefing minutes for a detailed explanation.)
16. Request from the Crossroads Behavioral Healthcare Board of Directors for
Permission to Appoint Iredell County's Representatives to the Consumer & Family
Advisory Committee: During the briefing session, Crossroads Executive Director
David Swann requested permission for his agency's board of directors to appoint the
members of the Consumer & Family Advisory Committee (CFAC). He mentioned that
in the past, the board of commissioners for each of the three counties comprising
Crossroads appointed the members. Mr. Swann said the CFAC was basically a
subcommittee of the Crossroads Board, and this was the primary reason behind the
request.
17. Request for the Appointment of Stephanie Whitlock as the Acting Clerk to
the Board for the Meeting to be held on Tuesday, November 9, 2004: Clerk to the
Board Jean Moore will be on vacation during the week of November 7-13, 2004.
Mrs. Whitlock takes minutes as a part of her duties in the county planning department,
and she has agreed to cover the November 9 meeting.
18. Request for Approval of the October 5 & 11, 2004 Minutes
OF CONSENT AGENDA -----------
Request for Approval of Budget Amendment #22 for the Final FY 2003-04
Payment to the Lake Norman Marine Commission: County Manager Mashburn
said that in the FY 2003-04 budget, the last quarterly payment for the marine
commission was not paid due to internal changes at the agency. He said earlier this
year, it was unclear how the commission would proceed administratively, since it had
terminated its relationship with the Centralina Council of Governments. Mashburn
said that due to this reason, the county had refrained from sending the last payment. He
said the funds were not carried forward to the new budget, and now the commission was
asking for payment. He said it was the staff's recommendation that $2,735 be taken
from contingency for the payment.
OTIC by Chairman Johnson for the staff to take $2,735 from contingency
for the final 2003-04 payment to the Lake Norman Marine Commission.
VOTING: Ayes - 5; Nays - 0.