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June 15, 2004
<br />
<br />DEPARTMENT OF RE~ISTER OF DEEDS
<br />AMOUNT: $20,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: The FY 2004 Automation Enhancement & Preservation Funds
<br />were used to provide information technology services (IT). Additional
<br />funding will be required because of the increase in recorded land related
<br />documents.
<br />
<br />Approved Budget
<br />
<br /> Account No. Increase Decrease Revised Budget
<br /> 00161610-6501-0255 $79,500.00 $20,000.00 $99,500.00
<br /> Automation Enhancement & Preservation Fund
<br /> 00191610-9407 $190,710.00 $20,000.00 $210,710 00
<br /> Automation Enhancement & Preservation Fund
<br />
<br /> (F-11) Board of COmilliOnlrs - Budget km--dment (Le~al Bx~lnleS)
<br />
<br /> (Deferred to the June 24, 2004 meeting.)
<br />
<br /> (F-12) Aging - Budget Amendment (Cons,,---~ Directed Services Pro,ram)
<br />
<br /> D'PON MOTION of Commissioner Privette, seconded by Commissioner
<br /> Carpenter and unanimously carried, the Board adopted the following budget
<br /> amendment:
<br /> BUDGET R~VISION/AMENDMENT REQUEST
<br />
<br /> DEPARTMENT OF A~ING
<br /> AMOUNT: $15,$83.00
<br /> TYPE OF ADJUSTMENT: Supplemental Request
<br /> P%/RPOSE OF REQ~'EST: This budget revision allows us to transfer funding that
<br /> was previously allocated for the new Consumer Directed Services program (CDS)
<br /> that we are developing as a Pilot Project under the NC Dept. of Health &
<br /> Human Services grant. This pro]eot has been pushed back until June 2004 by
<br /> the NC Division of Aging. Therefore, we have continued to provide services
<br /> through our current system. We have also increased Adult Day Services to
<br /> accommodate some of the clients that would have been participating in the
<br /> CDS. Revision represents adjustments to maintain services through FY-04.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budqet
<br /> 00165760-6292 $40,621.00 $40,521.00 $0.00
<br /> Consumer Directed Services
<br /> 00165760-6628 $500.00 $4,104.00 $4,604.00
<br /> Caregiver Contribution
<br /> 00165760-6828 $22,914.00 $8,000.00 $30,914.00
<br /> Wellness Aging Contribution
<br /> 00165770-6301 $96,432.00 $47,000.00 $143,432.00
<br /> Adult Day Services
<br /> 00195760-9401 $5,100.00 $1,000.00 $6,100.00
<br /> Building & Equipment Rental
<br /> 00195760-9475 $40,521.00 $40,521.00 $0.00
<br /> Consumer Directed Services
<br /> 00195760-9610 $19,750.00 $3,604.00 $23,354.00
<br /> Travel
<br /> 00195770-9103 $24,785.00 $16,S00.00 $8,285.00
<br /> Part Time <1000 Hours
<br /> 00195770-9445 $32,203.00 $24,000.00 $56,203.00
<br /> Purchased Services
<br /> 00195770°9444 $98,260.00 $47,000.00 $145,260.00
<br /> Adult Day Services
<br />
<br />(F-13) Agin~ - B~d~et ;umsndmmnt (F~ly Frt~nd~ Grant)
<br />
<br /> The Cabarrus County Department of Aging has received a grant from the
<br />National Council on the Aging and the Administration on Aging to develop a
<br />volunteer program that utilizes senior volunteers to serve famllies of
<br />children with disabilities.
<br />
<br /> ~Y~ON MOTION of Commissioner Privette, seconded by Co,~issioner
<br />Carpenter and unanimously carried, the Board adopted the following budget
<br />amendment:
<br /> BD~D(~ET REVISION/AMENDMEN~T REQUEST
<br />
<br />DEP;tRTMENT OF A~ING
<br />AMOUNT: $35,000.00
<br />
<br />
<br />
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