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<br /> elderly and disabled, exceeding the quantity of trips provided
<br /> prior to the receipt of these funds.
<br />2. That the funds received pursuant to G.S. 136-44.27 will not be
<br /> used to supplant existing Federal, Stats or local funds
<br /> designated to provide elderly and handicapped transportation
<br /> services in the county.
<br />3. That the funds received pursuant to G.S. 136-44.27 will be
<br /> used in a manner consistent with the local Transportation
<br /> Development Plan and application approved by the N.C.
<br /> Department of Transportation and the Board of Commissioners.
<br />4. That any interest earned on these funds will be expended in
<br /> accordance with G.S. 136-44.27.
<br />5. That the funds received pursuant to G.S. 136-44.27 will not be
<br /> used toward the purchase of capital equipment.
<br />
<br />WITNESS my hand and official seal this the 17th day of June, 1996.
<br />
<br />Attest:
<br />/s/ Frankie F. Bonds
<br />
<br />Certifying Official
<br />
<br /> /s/ Jeffrey L. Barnhart
<br /> Board of County Commissioners
<br /> Chairperson
<br />/s/Frank W. Clifton, Jr.
<br />County Mana~er/Administrator
<br />
<br />Budget Amendment - Social Services
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Mills and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: N/A
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department
<br />PURPOSE OF REQUEST: Year end line item adjustments
<br />
<br /> Line Item
<br />Account Number
<br />EXPENSE
<br />56-30-445
<br /> Purchased Services
<br />56-40-331
<br /> Minor Office Equipment
<br />56-45-610
<br /> Travel
<br />56-60-445
<br /> Purchased Services
<br />56-70-460
<br /> General Assistance
<br />56-80-463
<br /> Child Day Care
<br />56-80-466
<br /> Transitional Day Care
<br />56-80-489 1,370,237.00
<br />FSA Day Care
<br />56-75-462 563,842.00
<br />AFDC/Child Foster Care
<br />REVENUES
<br />56-80-221 250,100.00
<br />Transitional Day Care
<br />56-80-205 656,820.00
<br /> Day Care Children
<br />56-80-218 1,372,637.00
<br />FSA Day Care
<br />56-10-204 528,817.00
<br /> Social Services Administration
<br />56-10-616 460,000.00
<br />CAP Administration
<br />56-30-606 84,000.00
<br />Program Fees - Social Work
<br />56-30-618 .00
<br />Medicaid Case Management
<br />
<br />Present Approved Revised
<br />BudKet Increase Decrease Budget
<br />
<br /> 89,000.00 30,000.00 119,000.00
<br /> .00 1,000.00 1,000.00
<br /> 15,813.97 2,000.00 17,813.97
<br /> 108,643.00 30,000.00 138,643.00
<br /> 24,000.00 2,000.00 26,000.00
<br /> 656,820.00 92,000.00 748,820.00
<br /> 250,100.00 35,000.00 285,100.00
<br /> 137,000.00 1,233,237.00
<br /> 55,000.00 508,842.00
<br />
<br />90,000.00
<br />20,000.00
<br />
<br />30,000.00
<br />
<br />150,000.00
<br />200,000.00
<br />15,000.00
<br />83,000.00
<br />
<br /> 340,100.00
<br />
<br /> 676,820.00
<br />1,222,637.00
<br />
<br /> 328,817.00
<br />
<br /> 1,000.00
<br /> 30,000.00
<br />
<br />
<br />
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