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SUBMITTED BY: <br />Bob Bushey, Transportation Manager <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />New Business item. <br />BUDGET AMENDMENT: <br />Amoun <br />Date: 9/15/2014 t: $54,043.00 <br />Dept. Depart <br />Head: Ben Rose ment: DHS- Transportation <br />pInternal Transfer Within Department "Transfer Between Departments /Funds <br />"Supplemental Request <br />Purpose: <br />To budget the revised ROAP FY 15 estimated revenues per the state allocation and our internal calculations and an additional $ <br />54,043 in estimated Medicaid funding which will offset the reduction. <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />00165240 -6311 <br />ROAP /EDTAP <br />$104,399.00 <br />$17,138.00 <br />$87,261.00 <br />00165240 -6338 <br />ROAP /RGP <br />$87,057.00 <br />$28,486.00 <br />$58,571.00 <br />00165240 -6341 <br />ROAP/WFFA <br />$36,000.00 <br />$8,419.00 <br />$27,581.00 <br />00165240 -6644 <br />Medicaid reimbursement <br />$900,000.00 <br />$54,043.00 <br />$954,043.00 <br />Total <br />$1.127.456.00 <br />$54,043.00 <br />$54,043.00 <br />$1,127,456.00 <br />ATTACHMENTS <br />❑ ROAP STATE MANAGMENT PLAN <br />❑ ROAP APPLICATION <br />❑ ROAP ALLOCATION <br />❑ ROAP ALLOCATIONS <br />❑ ROAP PUBLIC HEARING RECORD <br />❑ suballocation worksheet <br />❑ ROAP Certified Statement <br />❑ Public Hearing Notice - Newspaper <br />❑ Public Hearing Webpage <br />❑ Public Hearina Notice - Website <br />G -1 Page 67 <br />