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December 15, 2003 Page 311 00165760-6292 $0 00 Consumer Directed Services Grant 00165770-6225 $33,511 00 In-Home Services 00165770-6301 $128,576 00 Adult Day Services 00195760-9475 $0 00 Consumer Directed Services 00195770-9103 $47,149 00 Part Time < 1000 Hrs 00195770-9444 $129,473 00 Adult Day Services $40,521.00 $40,521.00 $8,377.00 $32,144.00 $9,308.00 $31,213.00 $40,521.00 $25,134.00 $96,432.00 $40,521.00 $37,841.00 $98,260.00 (G-7) Approval of One New Deputy to Provide School Resource Officer for the Stonewall Jackson Youth Development Center and Related Budget Amendment Stonewall Jackson Training School has entered into an agreement with the Sheriff's Department to provide a School Resource Officer at no cost to the County. The contract term is from October 1, 2003 through June 30, 2005. UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth and unanimously carried, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Sheriff AMOUNT: $54,694.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To approve the addition of one deputy to cover the Stonewall Jackson Training School as a School Resource Officer. The County has a contract with Stonewall Jackson that begins on October 1, 2003 and runs through June 30, 2005. The entire cost of the deputy will be covered by the contract between Stonewall Jackson and the County. Present Account No. Approved Budqet Increase Decrease Revised Budget $4,056 155.00 00192110-9101 Salaries and Wages 00192110-9201 Social Security 00192110-9202 Medicare 00192110-9205 $239 376 00 $55 981 00 $499 902 00 Group Hospital Insurance 00192110-9210 $193 822 00 Retirement 00192110-9230 $67 523 00 Workers Compensation 00192110-9235 $202 804 00 Deferred Compensation 401k 00192110-9340 $75 000 00 Uniforms 00192110-9640 $140 604 00 Insurance and Bonds 00162110-6344 $0 00 School Resource Officer Grant $39,609.00 $2,456.00 $574.00 $4,901 00 $1,893 00 $1,980 00 $1,981 00 $500 00 $800 oo $54,694 00 $4,095 764.00 $241 832.00 $56 555.00 $504 803.00 $195 715.00 $69 503.00 $204 785.00 $75 500.00 $141 404.00 $54 694.00 (G-8) Social Services - Budget Amendment (Crisis Intervention Program) UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth and unanimously carried, the Board adopted the following budget amendment. BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF Social Services AMOUNT: $30,904.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: The Crisis Intervention Program (CIP) provides assistance to low income residents facing a crisis with securing or maintaining heat. The program is funded by 100% Federal funds. The agency has received an additional allocation of $30,904. The FY 2004 Crisis Intervention Program total funding will be $132,456. Present Account No. Approved Budqet 00165670-6204 $101,552.00 Social Service Admin Reimb 00195670-9477 372-1 $101,552.00 Crisis Intervention Program Increase Decrease $30,904.00 $30,904.00 Revised Budget $132,456.00 $132,456.00 (G-9) Social Services - Budget Amendment (Federal Adoption Incentive Grant) UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth and unanimously carried, the Board adopted the following budget amendment to appropriate funding from a Federal Adoption Incentive Orant.