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Council of Government and related budget amendment, as well as, the <br />additional five part-time positions for the Title V SCSEP Program. <br />EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Mike Murphy, Director of Aging Services <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 />Consent item. Approval is recommended. <br />BUDGET AMENDMENT: <br />Date: 8/27/2009 <br />Amount: $82,973 <br />Dept. Head: Michael Murphy Department: Aging <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds 0 Supplemental Request <br />Purpose: <br />Additional funding provided by American Recovery and Reinvestment Act of 2009 (ARRA) grant funds, will support eight (8) new part-time <br />positions within the Title V Employee Training Program. Total number of part-time temporary County positions allotted to the Title V Training <br />program will be thirty (35). This funding is to provide subsidized employment training opportunities and to enhance placement in unsubsidized <br />cmnlnvmont n uoll ne nfhar c~ innnA aoniicac fnr Inw-inenma inriividi talc whn are 55 vea rs of aae Dr older. <br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget <br />00165760-6280 Title V ARRA Funds $0 $74,676 $74,676 <br />00195760-9104-AR... Title V Salary $0 $69,345 $69,345 <br />00195760-9201-AR... Title V ARRA SS $0 $4,299 $4,299 <br />00195760-9202 -AR... Title V ARRA Med $0 $1,006 $1,006 <br />00195760-9640-AR... Insurance & Bonds $0 $1,214 $1,214 <br />00195760-9648-AR... Title V Expenses $0 $7,109 $7,109 <br />00191910-9660 Contingency $617,791 $8,297 $609,494 <br /> Total <br />ATTACHMENTS <br />^SCSEP Contract <br /> <br /> <br />Page 71 of 362 <br />F-1 <br />