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12-9-g$ Page 2 <br /> <br />The additional fundln~ which we have now been allocated rill enable us not to reduce <br />services this year. It w/Il in fact allow us to serve one additional full-tt~e <br />participant during the remainder of the year. (We have additionally been working with the <br />L.1.F.E. Centers on changes in the enrollment plan which will enable us to provide service <br />to one to three more people during the remainder of the year.) <br /> <br />The additional $11,174 in State funding which is being allocated to us brings to ~66,433 <br />tn 87.$1 State funding available for tdult Day Care Services. With the 12.51 local match <br />requtred~ this totals $75,923. ! had in preparing the budget anticipated that $60~638 in <br />State funding (giving a total with local match of $69,300) would be available. These <br />vere the amounts previously budgeted. For this reason~ we need to add only $6623 to the <br />expense llne item and $5795 to the revenue line Item to account for the additional State <br />funding. I have derived the 12.51 local match requir~ment of $828 By reducing the <br />General Assistance line item in the expense budget by this amount. <br /> <br />Please advise me if I can provide additional information or clarification, <br /> <br />Thank you. <br /> <br />cc: Hr. Charles HcGinnis <br /> <br /> <br />