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215 <br /> <br />4-H "SUPPORT OUR STUDENTS" PROGRAM: <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COOPERATIVE EXTENSION <br />AMOUNT: $65,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Support Our Students - Afterschool Crime Prevention <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br />01-9-54-30-104 0.00 30,020.00 $30,020.00 <br />Salaries <br />01-9-54-30-201 0.00 1,862.00 1,862.00 <br /> Social Security <br />01-9-54-30-202 0.00 438.00 438.00 <br /> Medicare <br />01-9-54-30-331 0.00 715.00 715.00 <br />Minor Office Equipment <br />01-9-54-30-301 0.00 3,126.00 3,126.00 <br />Office Supplies <br />01-9-54-30-610 0.00 500.00 500.00 <br />Travel <br />01-9-54-30-325 0.00 192.00 192.00 <br />Postage <br />01-9-54-30-320 0.00 400.00 400.00 <br />Printing and Binding <br />01-9-54-30-615 0.00 500.00 500.00 <br />Staff Development <br />01-9-54-30-335 0.00 1~819.00 1,819.00 <br />Operating Cost <br />01-9-54-30-401 0.00 500.00 500.00 <br />Cost of Space <br />01-9-54-30-330 0.00 3,390.00 3,390.00 <br />Tools and Minor Equipment <br />01-9-54-30-445 0.00 15,332.50 15,332.50 <br />Purchased Services <br />01-9-54-30-356 0.00 6,205.50 6,205.50 <br />Special Program Supplies <br /> <br />01-6-54-30-325 0.00 65,000.00 65,000.00 <br /> 4-H SOS Grant <br /> <br />Approval of Seven (7) Temporary Employee Positions: <br /> S.O.S. Program Director (69/1/9) <br /> Assistant Program Director (65/1/3) - <br /> S.O.S. Counselor (59/1/4) <br /> S.O.S. Tutor I1 (75/1/8) <br /> (Certified Teacher) <br /> Or <br /> S.O.S. Tutor I (65/1/3) <br /> (College Student) <br /> Clerk I (53/2/3) <br /> <br />1 position <br />1 position <br />2 positions <br /> <br />2 positions <br /> <br />1 position <br /> <br />4-H SUMMER FLING PROGRAM <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Cooperative Extension Service/4-H 'Summer Fling" Program" <br />AMOUNT: $26,461 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The program has increased due to the demand and is being set <br />up with a new account number for better management of the program. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br />01-9-54-25-104 .00 $ 5,539 $ 5,539.00 <br /> Salaries/Temporary - Part-time <br />01-9-54-25-201 .00 374 374.00 <br />Social Security <br />01-9-54-25-202 .00 87 87.00 <br />Medicare <br /> <br /> <br />