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514 <br /> <br />$35,000.00 from Philip Morris USA to expand the program at Concord Middle <br />School to provide 4-H afterschool activities for middle school youth. <br />Further, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Cooperative Extension <br />AMOUNT: $ 54,091.91.00 <br />TYPE OF ADJUSTMENT: Transfer between Departments/Funds & Supplemental <br />PURPOSE OF REQUEST: Program expansion due to grant funding <br /> <br /> Present Approved <br />Account No. Budget <br />00161710-6901 $11,297,652.00 <br />Fund Balance Appropriated <br />00165430-6818 0.00 <br /> Philip Morris Grant <br />00165430-6606 22,230.00 <br /> Fees <br /> TOTAL <br /> <br />Increase <br /> <br />$12 432.91 <br />35 000.00 <br />6 659.00 <br />54 091.91 <br /> <br /> Revised <br />Decrease Budget <br /> $11,310,084.91 <br /> <br /> 35,000.00 <br /> 28,889.00 <br /> <br />00195430-9104 87,152.88 <br />Temporary - Part & Full Time <br /> -9201 5,403.48 <br /> Social Security <br /> -9202 1,263.72 <br /> Medicare <br /> -9230 122 01 <br /> Workman's Compensation <br /> -9320 100 00 <br /> Printing & Binding <br /> -9325 33 00 <br /> Postage <br /> -9356 8,925 00 <br /> Special Program Supplies <br /> -9401 200 00 <br /> Building & Equipment Rentals <br /> -9445 6,982 00 <br /> Purchased Services <br /> -9610 <br /> Travel <br /> -9615 <br /> Staff Development <br /> -9301 <br /> Office Supplies <br /> -9330 <br /> Tools <br /> -9640 <br /> Insurance & Bonds <br /> TOTAL <br /> <br />2,000 00 <br />1,500 00 <br />499.73 <br />900.00 <br />1,525.18 <br />116,607.00 <br /> <br />23 938.12 <br />1 483.52 <br />347.28 <br />94.99 <br />575~00 <br />250.00 <br />11,235.00 <br />300.00 <br />13,743.00 <br />800.00 <br />1,325.00 <br />0.00 <br />0.00 <br />0.00 <br />54,091.00 <br /> <br />111,091.00 <br />6,887.00 <br />1,611.00 <br />217.00 <br />675.00 <br />283.00 <br />20,160.00 <br />500.00 <br />20,725.00 <br />2,800.00 <br />2,825.00 <br />499.73 <br />900.00 <br />1,525.18 <br />170,698.91 <br /> <br />Approval of Job Classification Changes <br /> <br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Casper and <br />unanimously carried, the Board approved the reclassification of the following <br />positions. <br /> <br />Department of Aging <br />Aging Services and In-Home Services Coordinator, Grade 69, to <br />Aging Services Program Manager, Grade 68 <br /> <br />Information and Case Assistance Coordinator, Grade 64, to <br />Aging Programs Coordinator, Grade 65 <br /> <br />Landfill <br />waste Reduction/Recycling Coordinator, Grade 67 to <br />Waste Reduction/Recycling Coordinator, Grade 68 <br /> <br />Resolution Approving the Addition of Walden Pond Thruway, Pond Landing Court <br />and Nash Avenue to the State Road S~stem <br /> <br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Casper and <br />unanimously carried, the Board by resolution approved the addition of Walden <br />Pond Thruway, Pond Landing Court and Nash Avenue to the State secondary road <br />system. <br /> <br /> <br />