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S14
<br />
<br />$35,000.00 from Philip Morris USA to expand the program at Concord Middle
<br />School to provide 4-H afterschool activities for middle school youth.
<br />Further, the Board adopted the following budget amendment.
<br />
<br />BUDGET P. EVISiON/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Cooperative Extension
<br />AMOUNT: $ 54,091.91.00
<br />TYPE OF ADJUSTMENT~ Transfer between Departments/Funds & Supplemental
<br />PURPOSE OF REQUEST= Program expansion due to grant funding
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />00161710-6901 $11,297,652.00 $12,432.91 $11,310,064.91
<br />Fund Balance Appropriated
<br />00165430-6818 0.00 35,000.00 35,000.00
<br /> Philip Morris Grant
<br />00165430-6606 22,230.00 6,659.00 28,889.00
<br /> Fees
<br /> TOTAL 54,091.91
<br />
<br />00195430-9104 87,152.88 23,938.12 111,051.00
<br /> Temporary - Part & Full Time
<br /> -9201 5,403.48 1,483.52 6~887.00
<br /> Social Security
<br /> -9202 1,263.72 347.28 1,611.00
<br /> Medicare
<br /> -9230 122.01 94.99 217.00
<br /> Workn~n'a Compensation
<br /> -9320 100.00 575.00 675.00
<br /> Printing & Binding
<br /> -9329 33.00 250.00 283.00
<br /> Postage
<br /> -9356 8,925.00 11,235.00 20,160.00
<br /> Special Program Supplies
<br /> -9401 200.00 300.00 500.00
<br /> Building & Equipment Rentals
<br /> -9449 6,952.00 13,743.00 20,725.00
<br /> Purchased Services
<br /> -9610 2,000.00 800.00 2,800.00
<br /> Travel
<br /> -5615 1,500.00 1,325.00 2,825.00
<br /> Staff Development
<br /> -9301 499.73 0.00 499.73
<br /> Office Supplies
<br /> -9330 900.00 0.00 900.00
<br /> Tools
<br /> -9640 1,529.18 0.00 1,525.18
<br /> Insurance & Bonds
<br /> TOTA/~ 116,607.00 54,091.00 170,698.91
<br />
<br />Approval of Job Classi£ioation Chan~es
<br />
<br /> ~2PON MOTIO~ of Chairman Fennel, seconded by Co~missioner Casper and
<br />unanimously carried, the Board approved the reclassification of the following
<br />positions.
<br />
<br />Department of Aging
<br />Aging Services and In-Home Services Coordinator, Grade 69, to
<br />Aging Services Program Manager, Grade 68
<br />
<br />Information and Case Assistance Coordinator, Grade 64, to
<br />Aging Programs Coordinator, Grade 65
<br />
<br /> Landfill
<br /> Waste Reduction/Recycling Coordinator, Grade 67 to
<br /> Waste Reduction/Recycling Coordinator, Grade 68
<br />
<br />Resolution A~provin~ the Addition of Walden Pond Th~-uway, Pond Laadin~ Court
<br />and Nash Avenue to the State Road S~stem
<br />
<br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Casper and
<br />unanimously carried, the Board by resolution approved the addition of Walden
<br />Pond Thruway, Pond handing Court and Nash Avenue to the State secondary road
<br />system.
<br />
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