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June 15, 2004 Page 510 <br /> <br />DEPARTMENT OF REGISTER OF DEEDS <br />AMOUNT: $20,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The FY 2004 Automation Enhancement & Preservation Funds <br />were used to provide information technology services (IT). Additional <br />funding will be required because of the increase in recorded land related <br />documents. <br /> <br /> Present <br />Account No. Approved Budget Increase <br />00161610-6501-0258 $79,500.00 $20,000.00 <br /> Automation Enhancement & Preservation Fund <br />00191610-9407 $190,710.00 $20,000.00 <br /> Automation Enhancement & Preservation Fund <br /> <br />Decrease <br /> <br />Revised Budget <br /> <br />$99,500.00 <br /> <br />$210,710.00 <br /> <br />(F-11) Board of Commissioners - Budget Amendment (Legal Ex~0enses) <br /> <br />(Deferred to the June 24, 2004 meeting.) <br /> <br />(F-12) Aging - Budget Amendment (Constnner Directed Services Program) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board adopted the following budget <br />amendment: <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $18,583.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget revision allows us to transfer funding that <br />was previously allocated for the new Consumer Directed Services program (CDS) <br />that we are developing as a Pilot Project under the NC Dept. of Health & <br />Human Services grant. This project has been pushed back until June 2004 by <br />the NC Division of Aging. Therefore, we have continued to provide services <br />through our current system. We have also increased Adult Day Services to <br />accommodate some of the clients that would have been participating in the <br />CDS. Revision represents adjustments to maintain services through FY-04. <br /> <br /> Present <br /> Account No. Approved Budget <br />00165760-6292 $40,521.00 <br /> Consumer Directed Services <br />00165760-6628 $500.00 <br />Caregiver Contribution <br />00165760-6828 $22 914.00 <br /> Wellness Aging Contribution <br />00165770-6301 $96 432.00 <br />Adult Day Services <br />00195760-9401 $5 100.00 <br />Building & Equipment Rental <br />00195760-9475 $40 521.00 <br /> Consumer Directed Services <br />00195760-9610 <br /> Travel <br />00195770-9103 <br /> Part Time <1000 Hours <br />00195770-9445 <br /> Purchased Services <br />00195770-9444 <br /> Adult Day Services <br /> <br />$19 750.00 <br /> <br />$24 785.00 <br /> <br />$32 203.00 <br />$98 260.00 <br /> <br />Increase Decrease <br /> <br />Revised Budget <br /> <br /> $40,521.00 $0.00 <br />$4,104.00 $4,604.00 <br />$8,000.00 $30,914.00 <br />$47,000.00 $143,432.00 <br />$1,000.00 $6,100.00 <br /> $40,521.00 $0.00 <br />$3,604.00 $23,354.00 <br /> $16,500.00 $8,285.00 <br />$24,000.00 $56,203.00 <br />$47,000.00 $145,260.00 <br /> <br />(F-13) Aging - Budget Amendment (Family Friends Grant) <br /> <br /> The Cabarrus County Department of Aging has received a grant from the <br />National Council on the Aging and the Administration on Aging to develop a <br />volunteer program that utilizes senior volunteers to serve families of <br />children with disabilities. <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board adopted the following budget <br />amendment: <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $35,000.00 <br /> <br /> <br />