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<br />Date: 11/01/2004 <br /> <br />Budget Revision/Amendment Request <br />Amount: $28,549.00 <br /> <br />Dept. Head: Mike L. Murphy, Director <br /> <br />Department Of: Aging <br /> <br />Type of Adjustment <br />D Internal Transfer Within Function <br />D Transfer Between Function/Funds <br /> <br />ïï <br />\ <br />-t) <br /> <br />To appropriate General Assembly supplemental Home and Community Care Block Grant (HCCBG) <br />funding for fiscal year 2005 of $25,695 as provided through NC Division of Aging and Adult Services. <br />The HCCBG funding plan requires a 10% local county match of $2,854. The Cabarrus County HCCBG <br />Steering Committee approved a proposal to increase the Senior Center Operations of $2,705 and <br />In-Home Services of $2,700. Additional funding of programs and services will enhance our current <br />programs and expand services offered to the Cabarrus County residents. <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br />00165760-6345 Senior Center Operations Grant $9,500.00 $2,705.00 $12,205.00 <br />00165770-6225 In-Home Services Grant $25,134.00 $2,700.00 $27,834.00 <br />00165770-6301 HCCBG-Adult Day Services $96,432.00 $20,290.00 $116,722.00 <br />00161710-6901 Fund Balance Appropriated $3,940,667.65 $2,854.00 $3,943,521.65 <br /> <br />00195760-9496 Senior Center Operations Expense $23,000.00 $3,005.00 $26,005.00 <br />00195770-9444 Adult Day Services $98,260.00 $22,544.00 $120,804.00 <br />00195770-9445 Purchased Services (In-Home Aide Services) $17,203.00 $3,000.00 $20,203.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTALS <br /> <br />~ Supplemental Request <br /> <br />Purpose: <br /> <br />Budget Officer (} . ~ II SfL ~unty Manager <br />Date: II. s.~ 6 ¡f- Date: <br />Laipproved D Denied <br /> <br />Board Of Commissioners <br />Date: <br /> <br />D Approved <br /> <br />D Denied <br /> <br />D Approved <br /> <br />D Denied <br />