AG 2004 10 18 - Laserfiche WebLink

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Date: 10/05/2004 Dept. Head: Michael L. Murphy, Director Budget Revision/Amendment Request Amount: $23,732.00 Department Of: Aging Type of Adjustment Purpose: Funding was received and deposited June 17, 2004 from The National Council on Aging to administer the ~ Internal Transfer Within Function Family Friends Program. FY 2004 appropriation was approved September 2004. Establish position 0 Transfer Between Function/Funds 5760010 effective 11.12.04 through 06.30.05', Senior Center Prog. Coordinator to facilitate the program. Cabarrus Family Friends is an intergenerational volunteer prog. that matches adults 55 years of age and 0 Supplemental Request older with families of children who have disabilities and/or chronic illnesses. The volunteers offer support to families by providing time for the family to meet the demands of daily living. Account Number Account Name Present Approved Increase Decrease Revised Budget Budget 00195760 9486 Family Friends Grant Expense $28,150.00 $23,732.00 $4,418.00 00195760 9101 Salaries and Wages $329,501.00 $17,614.00 $347,115.00 00195760 9201 Social Security $20,886.00 $1,092.00 $21,978.00 00195760 9202 Medicare $4,884.00 $255.00 $5,139.00 00195760 9205 Hospital Insurance $48,600.00 $2,696.00 $51,296.00 00195760 9210 Retirement $16,212.00 $861.00 $17,073.00 00195760 9230 Workers Compensation $2,311.00 $25.00 $2,336.00 00195760 9235 Deferred Compensation 401 k $16,475.00 $881.00 $17,356.00 00195760 9640 Insurance & Bonds $6,033.00 $308.00 $6,341.00 TOTALS $473,052.00 $23,732.00 $23,732.00 $473,052.00 Budget Officer {I. / C II ~Il ~ty Manager Date: / ~. 5. ..::LD 6 4- Date: ~oved D Denied T' (j.) Board Of Commissioners Date: D Approved D Denied D Approved D Denied