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129
<br />
<br />DRAFT
<br />
<br />PURPOSE OF REQUEST: Allocate required local match and supplemental
<br /> funding from the Home and Community Care Block Grant. NOTE: LIFE
<br /> Center will provide the match for new funds for adult day care.
<br />
<br /> Present Approved
<br /> A~Qunt No. Budoet Increa~
<br /> 00165740-6223 90,920.00 2,589.00
<br /> Transportation Grant
<br /> 00165750-6224 156,144.00 1,700.00
<br /> Congregate Nutrition Grant
<br /> 00165760-6333 0.00 38,000.00
<br /> Information - Case Assistance Grant
<br /> 00165765-6226 21,929.00 2,589.00
<br /> Home Improvement Repair Grant
<br /> 00165770-6228 31,739.00 2,589.00
<br /> In-Home Services Grant
<br /> 00165770-6620 3,000.00 2,400.00
<br /> In-Home Services Program Fees
<br /> 00165770-6303 119,389.00 2,589.00
<br /> ECCBG ~ LIFE Center
<br /> 00195740-9472 164,116.00 2,877.00
<br /> Transportation Services
<br /> 00195750-9335 158,905.00 1,889.00
<br /> Food
<br /> 00195765-9356 16,975.00 2,877.00
<br /> Special program Supplies
<br />00195770-9445 6,000.00 5,277.00
<br />Purchased Services
<br />00195770-9748 132,493.00 2,589.00
<br />LIFE Center
<br />00195760-9101 120,720.86 18,667.00
<br />Salaries & Wages
<br />00195760-9201 7,699.73 1,158.00
<br />Social Security
<br />00195760-9202 1,800.75 271.00
<br />Medicare
<br />00195760-9210 5,915.31 915.00
<br />Retirement
<br />00195760-9235 6~036.04 934.00
<br /> Deferred Comp - 401K
<br /> 00195760-9331 2,200.00 10,000.00
<br /> Minor Office Equipment & Furniture
<br />00195760-9860 3,180.00 3,277.00
<br /> Equipment and Furniture
<br />00195760-9445 21,000.00 4,000.00
<br /> Purchased Service
<br />00195760-9610 5,000.00 2,000.00
<br /> Travel
<br />
<br />00161710-6901 8,891,585.97 5,275.00 Fund Balance Appropriated
<br />
<br />Budoet Amendment - Re-aDoroDriatton of UnaxDanded Budget Funds for W.
<br />W. Flowa Park
<br />
<br /> U~0N MOTION by Commissioner Privette, seconded by Commissioner
<br />Casper and unanimously carried, the Board approved the following budget
<br />amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PARKS AND RECREATION DEPARTMENT
<br />AMOUNT: $14,007.00
<br />TYPE OF ;%DJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To bring forward funds from 1997-98 for
<br />construction at W. W. Flowe Park facilities approved by Board of
<br />Commissioners.
<br />
<br /> Present Approved Revised
<br />Account NO. Sudq~ Increas~ D~creas~ Budget
<br />00198110-9842-0065 38,418.00 14,007.00 52,422.00
<br /> School Park Improvements 3
<br /> (w. W. Flowe Park)
<br />00161710-6901 8,829,978.97 14,007.00 8,843,985.97
<br /> Fund Balance Appropriated
<br />
<br /> Revised
<br />Decreas9
<br /> 93,509.00
<br />
<br /> 157,844.00
<br /> 38,000.00
<br /> 24,518.00
<br /> 34,328.00
<br /> 5,400.00
<br /> 121,978.00
<br /> 166,993.00
<br /> 160,794.00
<br /> 19,852.00
<br />
<br /> 135,082.00
<br /> 139,387.86
<br /> 8,857.23
<br /> 2,071.75
<br /> 6,830.31
<br /> 6,970.04
<br /> 12,200.00
<br /> 6,457.00
<br /> 25,000.00
<br /> 8,000.00
<br />
<br /> 8,896,860.97
<br />
<br />
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