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November 20, 2006 (Regular Meeting) <br />Page 176 <br />at the Rocky River Elementary School by piggybacking a purchase by Cabarrus <br />County from S&S Electrical Construction Co., Inc., on August 21, 2006, at a <br />cost of $119,000.00 in accordance with NCGS 143-129. <br />(F-12) DSS - Budget Amendment (Receipt of Work Firat Demonstration Grant <br />E'unds Totaling $178,164.00) <br />The Division of Social Services has awarded the agency of Work First <br />Demonstration Grant in the amount of $178,169 to help parents receiving Work <br />First payments become job ready and self-sufficient and maintain the <br />participation rate in work activities for these clients at an agency rate in <br />excess of 55 percent. <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 Social Services <br />AMOUNT: $178,169.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The agency was awarded a Work First Demonstration Grant <br />from the Division of Social Services for FY07. This grant will provide <br />temporary SW to work with clients in becoming job ready and securing <br />employment, help with day care and transportation costs related to job <br />readiness and job searches, educational supplies, and medical reviews for <br />clients requesting medical exemption from the work activity regulation in <br />Work First. <br />Present <br />Account No. Approved Budget <br />00165660-6269-DEMO $0.00 <br />Work First Demonstration Grant <br />00195660-9108-WEDG $0.00 <br />TEMP Supplemental Personnel Service <br />00195660-9953-DEMO $0.00 <br />Work First Demo Grant <br />Increase Decrease Revised Budget <br />$178,164.00 $178,169.00 <br />$97,269.00 $97,269.00 <br />$130,900.00 $130,900.00 <br />DSS - Buc <br />674.00 <br />of Additional Child C <br />The agency has received more funding for Child Care than expected when <br />the FY07 budget was prepared. The current funding of $9,692,966 in State <br />Subsidy and $913,384 in Smart Start funds is higher than originally <br />projected. A portion of the increase is to cover the rate increase for child <br />care implemented October 1, 2006. The agency expects to fully utilize these <br />additional funds in providing care for children. <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 Social Services <br />AMOUNT: $646,679.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The agency received larger allocations than initially <br />projected for Smart Start and non-Smart Start child care subsidy. BA <br />reflects current allocations. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />00165680-6205 $9,196,997.00 5595,969.00 $9,692,966.00 <br />Day Care for Children <br />00165680-6281 $812,679.00 $100,705.00 5913,389.00 <br />Smart Start Day Care Grant <br />00195680-9963 $4,959,676.00 $646,679.00 $5,606,350.00 <br />Day Care - C hildren <br />Recess of Meeting <br />At 8:51 p.m., Chairman Carruth recessed the meeting for a short break. <br />The meeting reconvened at 9:06 p.m. <br />(G) NEW BUSINESS <br />