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' 1 <br /> • <br /> Grange (guttntg iliparftruent.af,9utial. truites <br /> 300 W•TRYON STREET <br /> HILLSBOROUGH,NORTH CAROLINA 27278 <br /> TELEr.e.int <br /> MAE MeLENDON, <br /> 1.01.1.-100FIGUGH OFFICE 961.450,,t <br /> SAM ENGLISH 1981-1982 Budget H/41.3 00nOUGH OFFICE 733.9301,73i-IllEr <br /> • <br /> JANICE SCHOPLEPI MILL OFFICE 512:94+.4 <br /> 1 ANNE PA RES <br /> n J.,MURPHY M O. ADDENDIThi A <br /> OIRECTOR: <br /> THOMAS M WARD <br /> Social Service Expansion Needs <br /> • <br /> If funding becomes available during 1981 - 82, the Social Service Board rec- <br /> , . <br /> comendS funding the following items listed in priority order: <br /> 1. (a) Provide total county dollar amount requested in attached main- <br /> ! - <br /> ! tenance budget, regardless of availability of Federal or State funds. <br /> (b) Provide additional county funds to replace any loss of Federal <br /> P and or State funds shown in the attached maintenance budget. ( b.vf <br /> 11 cannot be estimated until budget cuts are known). <br /> 1; <br /> 2. Provide funding for two new positions, which are a Social Worker II <br /> for Children's Protective Services and a Social Worker I case manager <br /> 1;1 for Day Care section. Funding should include necessary supplies and <br /> '• <br /> equipment . ($31,000 in approximate cost). <br /> 3. Provide funding for a reallocation of existing Clerk Typist III <br /> half-time position to full time. Additional equipment and' sUpplies <br /> m1U be required. ($9,000 is estimated cost). <br /> 4. Provide funding for re-classification of Existing Clerk Typist III <br /> position in Day Care unit to Clerk IV. (($1,000 is approximate cost). <br /> 5. Provide $40,000 to be used as start up funding for a proposed Day Care <br /> Center in the Cedar Grove Community. <br /> 6. Increase by 10% funding for Day Care. (Approximate cost is $28,000). <br /> • <br /> 7. Provide an alternative to abortion for four women per year (approximate <br /> cost is $5,960). <br /> 8. Provide sterilizations for 12 women each year.(Approximate cost is $6,000). <br /> 9. Provide funding for full time Clerk Typist III position to be shared <br /> by Day Care, Adoptions and Foster Care. (Approximate cost including <br /> equipment is $12000). <br /> It is anticipated no Federal and State funds will be available for the above <br /> expansion items. <br />