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February 18, 2008 (Regular Meeting) <br />Work Comp <br />Page 715 <br />(F-3) Acting - Budget Amendment (Appropriation of Additional Home & Community <br />Care Block Grant Funds - $5,022.00) <br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF AGING <br />AMOUNT: $5,022.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: HCCBG FY08 Budget anticipated revenue allocations <br />increased for Department of Aging and Senior Center Related services by <br />$5,022.00. Budget Amendment reflects revenue increase of $5,022.00 along <br />with associated expense increase of $5,022.00 for these services. <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00165750-6229 $150,850.00 5699.00 $151,599.00 <br />Congregate Nutrition Grant <br />00195750-6335 $239,750.00 $699.00 $235,499.00 <br />Food <br />00165760-6292 $38,889.00 $2,650.00 $41,539.00 <br />Consumer - Directed Services Grant <br />00195760-9975 $51,452.00 $2,650.00 $59,102.00 <br />Consumer - Directed Services <br />00165760-6333 $56,693.00 $360.00 $57,003.00 <br />Information & Case Assistance Grant <br />00195760-9601 $9,700.00 $360.00 $5,060.00 <br />Advertising <br />00165760-6395 $36,611.00 $235.00 $36,896.00 <br />Senior Center Operations Grant <br />00195760-9496 $52,278.00 $235.00 $52,513.00 <br />Senior Center Operations Expense <br />00165770-6301 $192,568.00 $908.00 5193,976.00 <br />HCCBG Adult Day Services <br />00195770-9949 $196,658.00 $908.00 $197,566.00 <br />Adult Day Services <br />00165770-6225 526,708.00 $170.00 $26,878.00 <br />In-Home Services Grant <br />00195770-9995 $9,300.00 $170.00 $9,970.00 <br />Purchased Services <br />(F-4) Aging - Budget Amendment (Appropriation of Grant Funding from Seniors <br />Health Insurance Information Program (SHIIP) - $10,000.00) 6 Approval of <br />mwmo~rarv PT Secretarial Position <br />This budget amendment appropriates funding through NC SHIIP (Seniors <br />Health Insurance Information Program), Medicare Part D, a division of the <br />N.C. Department of Insurance, for employment of a temporary, part-time <br />secretarial position to provide SHIIP and Medicare Part D counseling services <br />to area older adults and the purchase of a laptop computer and other <br />associated expense. <br />UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette <br />and unanimously carried, the Board approved a temporary part-time secretarial <br />position (Pay Grade 60) contingent upon continued grant funding and adopted <br />the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF AGING <br />AMOUNT: $10,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Addition of (1) temporary part-time secretarial position <br />to be used primarily in support of SHIIP (Senior Health Insurance Information <br />Program) / Medicare Part D Counseling. SHIIP grant funding provided through <br />N.C. Dept of Insurance, will be used to sustain this position. Secretary - <br />grade 60. FTE _ .27 <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00165760-6270 $0.00 $10,000.00 $10,000.00 <br />SHIIP Grant <br />