1979 - 05-07-79 Regular Meeting - Laserfiche WebLink

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Salaries and Wages FICA Hospitalization Administrative Expense Telephone Supplies Workmens Compensation T ravel Registration fees Tuition & Training BODY 9 A?9 $ 77,464.00 4,749.00 4, 060. 00 934. 00 1 80, 00 120.00 681. 00 210. 00 40. 00 2, 940. 00 Total $ 91, 378. 00 Commissioner Rhyne moved the approval of the budget amendment establishing the new Title II-D Program. Commissioner Nielsen seconded the motion and upon a roll call vote, Commissioners Funderburke, Nielsen, Rhyne, Wicker and Harmon voted for it and no one voted against it. Mr. Moore requested a budget amendment to increase the Title VI Program to reflect a new grant in the amount of $87, 440. 00, which grant would . be appropriated as increases to the following line items by the amount indicated: Salaries & Wages (73-720-02) FICA (73-720-05) Hospitalization (73-720-06) Administrative Expense (73-720-08 Telephone (73-720-11 ) Supplies (73-720-33) Workmen's Compensation (73-720-54) Travel Registration fees Tuition and Training Total 60,712.30 3,721.66 6, 707.76 180. 00 479. 00 534.28 210.00 40.00 14, 855. 00 $ 87,440.00 Commissioner Rhyne moved that the budget amendment increase to the Title VI Program be approved. Commissioner Nielsen seconded the motion and upon a roll call vote, Commissioners Funderburke, Nielsen, Rhyne, Wicker and Harmon voted for it and no one voted against it. Mr. Moore, following the budget amendments, reviewed at length the requirements of the CETA Program as re-enacted and the new guide lines and monitoring which will be required. The Clerk reported that the Social Services Department had made inquiry of the State Department of Social Services concerning the abortion program and the reply they had received was to the effect that this was a State mandated program which was financed solely with state funds and that the Lee County Depart- ment of Social Services was required to participate in the program. Representatives of the Home Builders Association appeared before the Board and requested that additional personnel be employed in the Sanitarians office inorder to meet the demands of the public for service. Representatives of the Department of Public Health also appeared and confirmed that there was a need for additional personnel. The representatives of the Home Builders Association expressed their willingness to pay higher fees, if necessary, to defray the expense of additional personnel.