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<br />June 19, 2006 - Regular Meeting
<br />
<br />Page
<br />
<br />641
<br />
<br />00165760-6244
<br />Caregiver Grant
<br />00195760-9475
<br />Consumer-Directed
<br />00165760-6345
<br />Sr Ctr Operations
<br />00195760-9496
<br />Sr Ctr Operations
<br />
<br />$25,827.00
<br />
<br />$1,681. 00
<br />
<br />$27,508.00
<br />
<br />$70,023.00
<br />Services
<br />$31,709.00
<br />Grant
<br />$48,823.00
<br />Expense
<br />
<br />$1,681. 00
<br />
<br />$71,704.00
<br />
<br />$5,760.00
<br />
<br />$37,469.00
<br />
<br />$5,760.00
<br />
<br />$54,583.00
<br />
<br />(1'-8) Department of Aging - Home and Co_unity Care Block Grant (HCCBG)
<br />Funding Plan for FY 2007
<br />
<br />The Board received the recommended FY 2007 Home and Community Care
<br />Block Grant (HCCGB) for Older Adults County Funding Plan from the HCCBG
<br />Steering Committee. The Funding Plan provides for the FY 2007 HCCBG
<br />allocation of $580,514.00 to be distributed as follows: Department of Aging -
<br />$352,889.00; Department of Social Services $108,225.00; County
<br />Transportation - $86,856.00; and the Commerce Department - $32,535.00. Also,
<br />the Funding Plan listed the required local match for each of the programs,
<br />totaling $64,502.00.
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board approved the proposed FY 2007
<br />Home and Community Care Block Grant (HCCBG) Funding Plan as recommended by
<br />the HCCBG Steering Committee and included in the Agenda. Further, the Board
<br />authorized the Chairman to sign the Funding Plan to be processed with the
<br />Centralina Council of Governments Area Agency on Aging.
<br />
<br />(1'-9) Finance - Budget Amendment (Fire District Sales Tax Expense)
<br />
<br />UPON MOTION of Commissioner Privette, seconded
<br />Carpenter and unanimously carried, the Board adopted the
<br />amendment:
<br />
<br />by Commissioner
<br />following budget
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $175,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: A budget amendment is being requested to increase the
<br />Fire District Sales Tax Expense to reflect the Fire District Sales Tax
<br />Revenue budget. During the original budgeting for FY 06, these two accounts
<br />were not equal. This budget amendment will align these two accounts. The
<br />County's 1/2 Cent Sales Tax will be used to fund the Fire District Sales Tax
<br />Expense increase.
<br />
<br />Account No.
<br />00191980-9756
<br />Fire Districts -
<br />00161710-6121
<br />Sales Tax - County
<br />
<br />Present
<br />Approved Budget
<br />$600,000.00
<br />Sales Tax
<br />$12,782,000.00
<br />
<br />Increase
<br />$175,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$775,000.00
<br />
<br />$175,000.00
<br />
<br />$12,957,000.00
<br />
<br />(1'-10) Finance - Budget Amendment (Special Revenue Fund - Register of Deeds
<br />Automation & Enhancement)
<br />
<br />UPON MOTION of Commissioner Privette, seconded
<br />Carpenter and unanimously carried, the Board adopted the
<br />amendment:
<br />
<br />by Commissioner
<br />following budget
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE (Special Revenue Fund)
<br />AMOUNT: $144,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: This budget amendment is to appropriate additional
<br />revenue received for the Register of Deeds Automation and Enhancement funds
<br />held in special Revenue Fund 460. These funds come from 10 percent of the
<br />Register of Deeds monthly collections, excluding deed stamp collections. A
<br />total of $109,410.00 has already been collected through the month of March.
<br />It is anticipated that this fund will receive an additional $34,590.00 for
<br />the months of April, May and June.
<br />
<br />Present
<br />Account No. Approved Budget Increase Decrease
<br />46061610-6501-0258 $110,000.00 $144,000.00
<br />Register of Deeds Automation & Enhancement Revenue
<br />46091610-9407 $187,504.00 $144,000.00
<br />Automation and Enhancement Expense
<br />
<br />Revised Budget
<br />$254,000.00
<br />
<br />$331,504.00
<br />
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