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<br />March 20, 2006 - Regular Meeting <br /> <br />Page <br /> <br />535 <br /> <br />the new fiscal year when needed. Matching funds will continue to come from <br />the Sheriff's uniform budget and will not require additional county dollars. <br /> <br />Account No. <br />00162110-6361-BVP <br />OJP Grants - Bulletproof <br />00192110-9361-BVP <br />OJP Grants - Bulletproof <br />00192110-9340 <br />Uniforms <br /> <br />Present <br />Approved Budget <br />$22,426.23 <br />Vest Partnership Grant <br />$44,852.46 <br />Vest Partnership Grant <br />$57,573.77 $14,328.11 <br /> <br />Increase <br /> <br />Decrease <br />$14,328.11 <br />Revenue <br />$28,656.22 <br />Expense <br /> <br />Revised Budget <br />$8,098.12 <br /> <br />$16,196.24 <br /> <br />$71,901.88 <br /> <br />(F-3) Social Services - Budget Amendment (Child Day Care Services) <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board approved the following budget <br />amendment: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $485,741.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The initial budget was based on projected funding. <br />Actual funding varied slightly from original projections with Smart Start <br />funding slightly lower than projected and State subsidy funding higher. This <br />amendment also reflects an additional State subsidy funding in the amount of <br />$499,000 to assure that children currently receiving child care services can <br />continue for the remainder of the fiscal year. <br /> <br />Account No. <br />00165680-6205 <br />Day Care Children <br />00165680-6281 $926,057.00 <br />Smart Start Day Care Grant <br />00195680-9463 $5,541,519.00 <br />Day Care - Children <br /> <br />Present <br />Approved Budget <br />$4,159,462.00 <br /> <br />Increase <br />$599,119.00 <br /> <br />Decrease Revised Budget <br />$4,758,581. 00 <br /> <br />$113,378.00 $812,679.00 <br /> <br />$485,741. 00 <br /> <br />$6,027,260.00 <br /> <br />(F-4) Social Services - Budget Amendment (Heating Assistance) <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board approved the following budget <br />amendment: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $75,228.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Additional allocation of $75,228 received from State for <br />assistance with heating costs. <br /> <br />Account No. <br />00165670-6204 <br />Soe Service Admin <br />00195670-9477-372-1 <br />Crisis Intervention <br /> <br />Present <br />Approved Budget <br />$157,131. 00 <br />Reimbursement <br />$187,178.00 <br />Program <br /> <br />Increase Decrease <br />$75,228.00 <br /> <br />Revised Budget <br />$232,359.00 <br /> <br />$75,228.00 <br /> <br />$262,406.00 <br /> <br />(F-5) Department of Aging <br />Program) <br /> <br />Budget Amendment (Family Caregiver Support <br /> <br />UPON MOTION of Commissioner Privette, seconded <br />Carpenter and unanimously carried, the Board approved the <br />amendment: <br /> <br />by Commissioner <br />following budget <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $307.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Increase in funding received through Centralina Council <br />of Governments, funded in part by Older Americans Act grant funds provided by <br />US Dept. of Health & Human Services through NC Division of Aging and Adult <br />Services. Supplemental funds in amount of $307 will be used to enhance <br />respite services provided to area residents through Family Caregiver Support <br />Program. <br />