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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 />Date: 10/13/2014 <br />Dept. <br />Head: Ben Rose <br />"Internal Transfer Within Department <br />pSupplemental Request <br />Amoun <br />t: $143,521 <br />Depart <br />ment: DHS- Economic Services <br />Transfer Between Departments /Funds <br />Purpose: <br />To record the additional revenues to be reimbursed by staff performing Medicaid activities for FY 15 and the additional expenses <br />for eight months of staffing and temp staffing. <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 />00165645 -6204 <br />DSS Federal Revenues <br />$5,484,968.00 <br />$143,521.00 <br />$5,628,489.00 <br />00195645 -9101 <br />Salaries and Wages <br />$4,238,921.00 <br />$87,443.00 <br />.$4,326,364.00 <br />00195645 -9201 <br />Social Security <br />$254,377.00 <br />$5,422.00. <br />$259,799.00 <br />00195645 -9202 <br />Medicare <br />$59,531.00 <br />$1,268.00 <br />$60,799.00 <br />00195645 -9210 <br />Retirement <br />$301,174.00 <br />$6,270.00 <br />$307,444.00 <br />00195645 -9235 <br />Deferred Compensation <br />$213,021.00 <br />$4,372.00 <br />$217,393.00 <br />00195645 -9205 <br />Group Hospital Ins <br />$782,000.00 <br />$18,115.00' <br />$800,115.00 <br />00195645 -9206 <br />Vision <br />$2,415.00 <br />$55.00 <br />$2,470.00 <br />00195645 -9640 <br />Ins and Bonds <br />$74,603.00 <br />$1,530.00 <br />$76.,133.00 <br />00195610- 9342 -383 -1 <br />Minor Technology <br />$179,333.00 <br />$18,472.00 <br />$197,805.00 <br />00195610 -9860 <br />Furniture and Equipmen <br />$861.00 <br />$574.00 <br />$1,435.00 <br />Total <br />ATTACHMENTS <br />❑ Memo from NCDHHS <br />❑ Presentation <br />❑ Detai I <br />❑ NC Fast UDdate: State Presentation <br />❑ Medicaid Untimely - Section 1 <br />❑ Medicaid Untimely - Section 2 <br />G -2 Page 111 <br />