|
<br />June 20, 2005 - Regular Meeting
<br />
<br />Page
<br />
<br />248
<br />
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE: $181,500 received from the Special Children Adoption Fund which
<br />"must be used to enhance the adoption services program."
<br />
<br />Account No.
<br />00165675 6228
<br />Special Needs
<br />00195675 9332
<br />Special Needs
<br />
<br />Present
<br />Approved Budget
<br />$190,500.00
<br />Grant
<br />$201,928.60
<br />Kids
<br />
<br />Increase
<br />$181,500.00
<br />
<br />Decrease
<br />
<br />Revised Budqet
<br />$372,000.00
<br />
<br />$181,500.00
<br />
<br />$383,428.60
<br />
<br />(F-6) Social Services - 8udget Amendment (Medicaid and Foster Care)
<br />
<br />UPON MOTJ:ON of Commissioner Privette, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $550,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE: Medicaid and Foster Care expenses, both mandated programs, are
<br />coming in substantially higher than projected. Request supplemental increase
<br />to budget to cover anticipated cost for remainder of fiscal year.
<br />
<br />Present
<br />Account No. Approved Budget
<br />00161710-6901 $6,665,339.52
<br />Fund balance appropriated
<br />0019s62909449-NON $1,272,912.00
<br />Special assistance to adults
<br />00195620-9454 $5,082,781.00
<br />Medicaid
<br />00195675-9462 $1,916,244.00
<br />Foster Care
<br />
<br />Increase
<br />$450,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />$7,115,339.52
<br />
<br />$100,000.00
<br />
<br />$1,172,912.00
<br />
<br />$300,000.00
<br />
<br />$5,382,781. 00
<br />
<br />$250,000.00
<br />
<br />$2,166,244.00
<br />
<br />(F-7) Department of Aging - Budget Amendment (Family Friends Grant and
<br />Council on Aging Revenue)
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF AGING
<br />AMOUNT: $52,850.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE: The Department of Aging received a Family Friends grant and more
<br />revenue than anticipated from the Council on Aging. However, advertising
<br />fees received have been substantially less than forecast. This amendment
<br />adjusts Department of Aging budget to account for these differences.
<br />
<br />Present
<br />Approved Budget
<br />$ 4,418.00
<br />Grant Expense
<br />$ 0.00
<br />Grant Revenue
<br />$27,350.00
<br />
<br />Account No.
<br />00195760-9486
<br />Family Friends
<br />00165760-6295
<br />Family Friends
<br />001657609-6287
<br />Council on Aging
<br />00165760-6668
<br />Advertising Fees
<br />00195760-9325
<br />Postage
<br />
<br />$25,000.00
<br />
<br />$11,417.00
<br />
<br />Increase Decrease Revised Budget
<br />$32,850.00 $37,268.00
<br />$32,850.00 $32,850.00
<br />$14,792.00 $42,142.00
<br /> $20,000.00 $ 5,000.00
<br /> $ 5,208.00 $ 6,209.00
<br />
<br />(F-8) Commerce
<br />Revenue)
<br />
<br />Community Development
<br />
<br />Budget Amendment (HOME Grant
<br />
<br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF COMMERCE-COMMUNITY DEVELOPMENT
<br />AMOUNT: $32,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />
|