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Consent item. <br />BUDGET AMENDMENT: <br />Date: 9/23/2010 Amount: $132,182 <br />Dept. Head: Michael L. Murphy Department: Aging <br />❑ Internal Transfer Within Department❑ Transfer Between Departments/Funds 0 Supplemental Request <br />Purpose: <br />Additional Grant Funding for Title V Senior Community Service Employment Program (SCSEP) administered through the NC Division of Aging <br />and Adult Services and Centralina Area Agency on Aging. Supplemental funding provides for 13 temporary part-time positions for low income <br />individuals who are 55 years of age or older. The required 10% local match is currently included in the FY'11 budget and no additional County <br />fundin 1C remi—I <br />Account Number <br />Account Name <br />Approved Budget <br />Increase Amount <br />Decrease Amount <br />Revised Budget <br />00165760 -6287 <br />Title V <br />$184,475 <br />$120,182 <br />$304,657 <br />00165760 -6695 <br />Title V Program Rev <br />$9,000 <br />$12,000 <br />$21,000 <br />$0 <br />00195760 -9104 <br />Temp P &FT <br />$157,350 <br />$110,459 <br />$267,809 <br />00195760 -9201 <br />SS <br />$46,752 <br />$6,849 <br />$53,601 <br />00195760 -9202 <br />Medicare <br />$10,939 <br />$1,602 <br />$12,541 <br />00195760 -9640 <br />Ins & Bond <br />$13,462 <br />$1,933 <br />$15,395 <br />00195760 -9648 <br />Title V <br />$4,959 <br />$11,339 <br />$16,298 <br />$0 <br />$0 <br />$0 <br />Total <br />ATTACHMENTS <br />❑ Title V FY11 Contract <br />F -1 Page 65 <br />