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October 30, 2006 (Regular Meeting) <br />Page 140 <br />96192111-9836-TREAS $96,309.00 $2,797.00 $93,557.00 <br />Federal Forfeiture Expenses - Treasury Funds <br />(F-6) Budget Amendment - Department of Aaino (Additional Hom® and Community <br />Care Block Grant Funde) <br />Additional funding was received from the Home & Community Care Block <br />Grant program, and funding is more than anticipated when budgeted. This <br />budget amendment inczeases funding for the Adult Day Services and Senior <br />Center Operations and, uses departmental funds and existing salaries for the <br />required grant match. Total budgetary increase is $35,823.00. <br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner <br />Privette and unanimously carried, the Board adopted the following budget <br />amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF AGING <br />AMOUNT: $35,823.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To revise the current Department of Aging budget to <br />include an increase in the Home and Community Care Block Grant funding in the <br />amount of $35,823.OO,.which will be applied to Adult Day Services and Senior <br />Center Operations. A portion of the required grant match is being <br />transferred from within the Special Events line item within the Aging <br />Department and current salaries in the department serve as part of the <br />required match. <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00165770-6301 ~ $112,010.00 $10.921.00 $122.931.00 <br />HCCBG Adult Day Services <br />00195770-9949 $116,100.00 $10,921.00 $127,021.00 <br />Adult Day Services <br />00165760-6395 $11,709.00 $29,902.00 $36,611.00 <br />Senior Center Operations Grant <br />00195760-9996 $15,500.00 $25,179.00 $90,679.00 <br />Senior Center Operations Expense <br />00195760-9336 $23,431.00 $277.00 $23,159.00 <br />Special Events (for grant match) <br />(F-7) Budget Amendment - Department of Commeroe (Christenbury Parkway) <br />The Board of Commissioners previously approved a Consent Agreement with <br />Clark Creek Land Company that permitted up to $900,000 of adequacy <br />contributions to be used to reimburse a contribution to the Christenbury <br />Parkway construction fund. One part of the budget amendment to accomplish <br />this transaction was approved at the August 21 meeting; however, the General <br />Fund side was inadvertently omitted. <br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner <br />Privette and unanimously carried, the Board adopted the following budget <br />amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF COMMERC$ <br />AMOUNT: $900,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The Board of Commissioners approved a Consent Agreement <br />with the developer of Christenbury Farms, Clarke Creek, that stipulates that <br />they will advance school adequacy through quarterly payments to aid in school <br />construction and operation. The payments (up to $900,000.00) will be used to <br />reimburse the Christenbury Family for contributions to a road project <br />directly affecting safe access to the new Cox Mill Elementary School. The <br />Capital Project Fund '..46 side of this amendment for $900,000.00 was approved <br />at the August meeting; however, the General Fund 10 side was inadvertently <br />omitted. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00161920-6805-0977 $0.00 $400,000.00 $900,000.00 <br />Contributions - Christenbury Farms Development <br />00191920-9802-0977 $0.00 $400,000.00 $900,000.00 <br />Road Constructi on - Christenbury Road <br />