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<br />October 18, 2004
<br />Present
<br />Account No. Approved Budget
<br />00165760-6827 $9,000.00
<br />Council on Aging
<br />00195760-9445 $45,116.00
<br />Purchased Services
<br />F-10) Department of
<br />Program
<br />Increase Decrease
<br />$18,350.00
<br />$18,350.00
<br />Page 655
<br />Revised Budget
<br />$27,350.00
<br />$63,466.00
<br />ves
<br />IIPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board adopted the following budget
<br />amendment establishing position 5650001 (Social Worker I1/Case Manager) for
<br />the Community Alternatives Program at the Department of Social Services:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $26,016.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: The County has experienced ari increased enrollment in
<br />the CAP Program because more elderly and disabled adults are desiring to
<br />remain in their homes, therefore, reducing nursing home placement. The
<br />increased processing time creates delays for the elderly and disabled clients
<br />because of the heavier caseload on the Case Manager and Social Workers.
<br />Clients are at risk of premature placement or neglect. This position will
<br />ensure the County's state guidelines of 30 clients per CAP case manager.
<br />Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00195650-9101 $600,491.00 $19,158.00 $619,649.00
<br />Salary and Wages
<br />00195650-9201 $38,776.00 $1,186.00 $39,964.00
<br />Social Security
<br />00195650-9202 $9,068.00 $276.00 $9,346.00
<br />Medicare
<br />00195650-9205 $86,400.00
<br />$2,696.00
<br />$89,096.00
<br />Group Hospital Insurance
<br />00195650-9210 $31,512.00 $943.00 $32,455.00
<br />Retirement
<br />00195650-9230 $13,891.00
<br />$460.00
<br />$14,351.00
<br />Workers' Compensation
<br />00195650-9235 $32,025.00 $958.00 $32,963.00
<br />Deferred Compensation 401k
<br />00195650-9640 $11,210.00 $335.00 $11,545.00
<br />Insurance & Bonds
<br />00165650-6616 $3,551,526.00
<br />$26,016.00
<br />$3,577.542.00
<br />Community Alternative Program Rev
<br />IIPON NOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board approved the following budget
<br />amendment:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT: $9,917.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate FY 2005 actual state and federal Adult
<br />Day Care Funding. The funding available for Adult Day Care is higher than
<br />the State's February 2004 estimate. The additional funding will provide 540
<br />days of adult day care services for three additional clients enabling the
<br />clients to remain in their own home rather than requiring institutional care.
<br />The County's required match of 12 34~ or $1,417.00 will be funded via AFDC
<br />Emergency Assistance.
<br />Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00165685-6204 $43,700.00 $9,917.00 $53,617.00
<br />Social Service Admin. Reimbursement
<br />00195685-9465 $49,943.00 $11,334.00 $61,277.00
<br />Adult Day Care
<br />00195670-9461-232-1 $175,000.00 $1,417.00 $173,583.00
<br />AFDC Emergency Assistance
<br />
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