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January 27, 20C
<br />
<br />Services
<br />Information &
<br />Adult Day Care
<br />Adult Day Healt~
<br />In-Home II
<br />Congregate Nutr
<br />Supplemental Me
<br />
<br />Dept. of Social
<br />In-Home II
<br />
<br />Cabarrus Planni
<br />Transportation
<br />Housing/Home Im
<br />
<br />TOTAL
<br />
<br />DEPARTMENT OF A
<br />AMOUNT: $36,906
<br />TYPE OF ADJUSTM
<br />PURPOSE OF REQ~
<br />increase in
<br />
<br /> Account No.
<br />00165760 6333
<br /> Information
<br />00165770 6301
<br /> HCCBG Adult D~
<br />00165750 6224
<br /> Congregate Nu~
<br />00165760 6345
<br /> Senior Center~
<br />00195770 9444
<br /> Adult Day Ser~
<br />00195750 9356
<br /> Special Progr~
<br />00195750 9445
<br /> Purchased Se~
<br />00195760 9301
<br /> Office Supplie
<br />001957560 9320
<br /> Printing & Biz
<br />00195760 9610
<br />Travel
<br />00195760 9340
<br />Uniforms
<br />00195760 9496
<br /> Senior Center
<br />00195760-9630
<br /> Dues &Subscr]
<br />
<br />(B-8) Budget k
<br />Revenue)
<br />
<br /> UPON MOTI(
<br />and unanimously
<br />
<br />DEPARTMENT OF Cc
<br />AMOUNT: $24,418.
<br />TYPE OF ADJUSTMG
<br />PURPOSE OF REQI/~
<br />
<br /> Account No.
<br />00195430 9356
<br /> Special progrs
<br />00195430 9445
<br /> Purchased serv
<br />00195430 9610
<br /> Travel
<br />
<br />DRAFT
<br />
<br />Page
<br />
<br />Jistance
<br />
<br />:ion
<br />.s
<br />
<br />Services
<br />
<br />Services
<br />ovement
<br />
<br />Block Grant Required Total
<br />Fun~in~ Local Match Fundinq
<br />$ 59,636.00 $ 6,626.00 $ 66,262.00
<br />$123,384.00 $13,709.00 $137,093.00
<br />$ 4,319.00 $ 480.00 $ 4,799.00
<br />$ 33,511.00 $ 3,723.00 $ 37,234.00
<br />$114,910.00 $12,768.00 $127,678.00
<br />$ 10,626.00 $ 1,181.00 $ 11,807.00
<br />
<br />$110,729.00 $12,303.00 $123,032.00
<br />
<br />91,284.00 $10,143.00 $101,427.00
<br />29,792.00 $ 3,310.00 $ 33,102.00
<br />
<br /> $578,191.00 $64,243.00 $642,434.00
<br />BUDGETREVISION/AMENDMENT REQUEST
<br />
<br />17
<br />
<br /> Present
<br /> Approved Budget
<br /> $55,616.00
<br />Assistance Grant
<br /> $121,978.00
<br /> Services
<br /> $168,094.00
<br /> tion Grant
<br /> $0.00
<br />)eration Grant
<br /> $135,5~1.00
<br />
<br /> $1,000.00
<br />Supplies
<br /> $6,S00.00
<br />cas
<br /> SS,000.00
<br />
<br /> $5,000.00
<br />lng
<br /> $10,000.00
<br />
<br />$1,000.00
<br />
<br /> $0.00
<br />~erations
<br /> $1,200.00
<br />;ions
<br />
<br />Increase Decrease
<br />
<br />$5,342.00
<br />$8,627.00
<br />$3,908.00
<br />$15,000.00
<br />
<br />$1,000.00
<br />$2,908.00
<br />$2,498.00
<br />$10,000.00
<br />$3,000.00
<br />$2,000.00
<br />$15,000.00
<br />$500.00
<br />
<br />$4,029.00
<br />
<br />Revised Budget
<br /> $60,958.00
<br />
<br /> $130,605.00
<br /> $172,002.00
<br /> $15,000.00
<br /> $131,502.00
<br /> $2,000.00
<br /> $9,408.00
<br /> $7,498.00
<br /> $15,000.00
<br /> $13,000.00
<br /> $3,000.00
<br /> $15,000.00
<br /> $1,700.00
<br />
<br />~dment - Cooperative ~xtension (Increased 4-H SOS ~ra~e
<br />
<br /> of Commissioner Carruth, seconded by Commissioner Privette
<br />~rried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT R~QUEST
<br />~erative Extension
<br />
<br />~: Supplemental Request
<br />T: Adjusting expense line items based on increased revenues.
<br />
<br /> Present
<br /> Approved Bud~e~ Increase Decrease Revised Budget
<br /> $11,000.00 $12,531.00 $23,831.00
<br /> supplies
<br /> $5,971.00 $6,663.00 $12,634.00
<br />
<br /> $725.00 $800.00 $1,525.00
<br />
<br />ng
<br />
<br /> Supplemental Request
<br />~T: Adjustments in the Department of Aging Budget due to an
<br /> Community Care Block ~rant Funding
<br />
<br />
<br />
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