|
January 27, 2003 Page 17
<br />
<br />Services
<br />Information & Assistance
<br />Adult Day Care
<br />Adult Day Health
<br />In-Home II
<br />Congregate Nutrition
<br />Supplemental Meals
<br />
<br />Block Grant
<br />Funding
<br />$ 59,636.00
<br />$123,384.00
<br />$ 4,319.00
<br />$ 33,511.00
<br />$114,910.00
<br />$ 10,626.00
<br />
<br />Required
<br />Local Match
<br />
<br />$ 6,626 00
<br />$13,709 00
<br />$ 480 oo
<br />$ 3,723 00
<br />$12,768 00
<br />$ 1,181 00
<br />
<br />Total
<br />Funding
<br />$ 66,262.00
<br />$137,093.00
<br />$ 4,799.00
<br />$ 37,234.00
<br />$127,678.00
<br />$ 11,807.00
<br />
<br />Dept. of Social Services
<br />In-Home II
<br />
<br />$110,729.00
<br />
<br />$12,303.00
<br />
<br />$123,032.00
<br />
<br />Cabarrus Planning Services
<br />Transportation
<br />Housing/Home Improvement
<br />
<br />$ 91,284.00
<br />$ 29,792.00
<br />
<br />$10,143.00
<br />$ 3,310.00
<br />
<br />$101,427.00
<br />$ 33,102.00
<br />
<br />TOTAL $578,191.00
<br />
<br />$64,243.00 $642,434.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Aging
<br />AMOUNT: $36,906.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Adjustments in the Department of Aging Budget due to an
<br />increase in Home & Community Care Block Grant Funding
<br />
<br /> Present
<br /> Account No. Approved Budget
<br />00165760 6333 $55,616 00
<br />Information & Assistance Grant
<br />00165770 6301 $121,978 00
<br />HCCBG Adult Day Services
<br />00165750 6224 $168,094 00
<br /> Congregate Nutrition Grant
<br />00165760 6345 $0 00
<br /> Senior Center Operation Grant
<br />00195770 9444 $135,531 00
<br />Adult Day Services
<br />00195750 9356
<br /> Special Program Supplies
<br />00195750 9445
<br /> Purchased Services
<br />00195760 9301
<br /> Office Supplies
<br />001957560 9320
<br /> Printing & Binding
<br />00195760 9610
<br /> Travel
<br />00195760 9340
<br /> Uniforms
<br />00195760 9496
<br /> Senior Center Operations
<br />00195760-9630
<br /> Dues & Subscriptions
<br />
<br /> $1,000 00
<br /> $6,500 00
<br />
<br /> $5,000 oo
<br />
<br /> $5,0OO 00
<br />$10,000 00
<br />
<br /> $1,ooo oo
<br />
<br /> $o oo
<br />
<br /> $1,200 00
<br />
<br />Increase Decrease
<br />
<br /> $5,342.00
<br /> $8,627.00
<br /> $3,908.00
<br />
<br />$15,ooo.oo
<br />
<br /> $1,000 O0
<br /> $2,908 00
<br />
<br /> $2,498 00
<br />$10,000 00
<br />
<br /> $3,000 oo
<br />
<br />$2,000 00
<br />$15,000 00
<br />
<br /> $500 oo
<br />
<br />$4,029.00
<br />
<br />Revised Budget
<br />
<br />$60,958 00
<br />$130,605 00
<br />$172,002 00
<br />$15,000 00
<br />$131,502 O0
<br />$2,000 00
<br />$9,408 00
<br />$7,498 00
<br />$15,000 00
<br />$13,000 00
<br />$3,000 00
<br />$15,000 00
<br />$1,700 00
<br />
<br />(E-8) Budget Amendment - Cooperative Extension (Increased 4-H SOS Grant
<br />Revenue)
<br />
<br /> UPON MOTION of Commissioner Carruth, seconded by Commissioner Privette
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Cooperative Extension
<br />AMOUNT: $24,418.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />
<br />PURPOSE OF REQUEST: Adjusting expense line items based on increased revenues.
<br />
<br /> Present
<br /> Account No. Approved Budget
<br />00195430 9356 $11,000.00
<br />Special program supplies
<br />00195430 9445 $5,971.00
<br />Purchased services
<br />00195430 9610 $725.00
<br />Travel
<br />
<br />Increase Decrease
<br />
<br />Revised Budget
<br />
<br />$12,531.00 $23,531.00
<br />$6,663.00 $12,634.00
<br />$800.00 $1,525.00
<br />
<br />
<br />
|