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129
<br />
<br />PURPOSE OF REQUEST: Allocate required local match and supplemental
<br />funding from the Home and Community Care Block Grant. NOTE: LIFE
<br />Center will provide the match for new funds for adult day care.
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00165740-6223 90,920.00
<br /> Transportation Grant
<br />00165750-6224 156,144.00 1,700.00
<br /> Congregate Nutrition Grant
<br />00165760-6333 0.00 38,000.00
<br /> Information - Case Assistance Grant
<br />00165765-6226 21 929.00 2,589.00
<br /> Home Improvement Repair Grant
<br />00165770-6225 31 739.00 2,589.00
<br /> In-Home Services Grant
<br />00165770-6620 3 000.00 2,400.00
<br /> In-Home Services Program Fees
<br />00165770-6303 119 389.00 2,589.00
<br /> HCCBG - LIFE Center
<br />00195740-9472 164 116.00 2,877.00
<br />Transportation Services
<br />00195750-9335 158 905.00 1,889.00
<br />Food
<br />00195765-9356 16 975 00 2,877 00
<br /> Special Program Supplies
<br />00195770-9445 6 000 00 5,277 00
<br />Purchased Services
<br />00195770-9748 132 493 00 2,589 00
<br />LIFE Center
<br />00195760-9101 120 720 86 18,667 00
<br />Salaries & Wages
<br />00195760-9201 7 699 73 1,158 00
<br />Social Security
<br />00195760-9202 1,800 75 271 00
<br />Medicare
<br />00195760-9210 5 915 31 915 00
<br />Retirement
<br />00195760-9235 6,036 04 934 00
<br /> Deferred Comp - 401K
<br />00195760-9331 2,200 00 10,000 00
<br /> Minor Office Equipment & Furniture
<br />00195760-9860 3,180 00 3,277 00
<br /> Equipment and Furniture
<br />00195760-9445 21,000.00 4,000 00
<br />Purchased Service
<br />00195760-9610 5,000.00 3,000 00
<br />Travel
<br />
<br />Increase Decrease
<br />
<br />2,589.00
<br />
<br /> Revised
<br /> Budqet
<br /> 93,509.00
<br />
<br />157,844.00
<br />38,000.00
<br />24,518.00
<br />34,328.00
<br />5,400.00
<br />121,978.00
<br />166,993.00
<br />160,794.00
<br />19,852 00
<br />11,277 00
<br />135 082 00
<br />139,387 86
<br />8 857 23
<br />2 071 75
<br />6,830 31
<br />6 970 04
<br />12 200 00
<br />6,457 00
<br />25 000 00
<br />8 000 00
<br />
<br />00161710-6901 8,891,585.97
<br />Fund Balance Appropriated
<br />
<br />5,275.00
<br />
<br />8,896,860.97
<br />
<br />Budqet Amendment - Re-aDDroDriation of Unexpended Budqet Funds for W.
<br />W. Flowe Park
<br />
<br /> UPON MOTION by Commissioner Privette, seconded, by Commissioner
<br />Casper and unanimously carried, the Board approved the following budget
<br />amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PARKS AND RECREATION DEPARTMENT
<br />AMOUNT: $14,007.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To bring forward funds from 1997-98 for
<br />construction at W. W. Flowe Park facilities approved by Board of
<br />Commissioners.
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00198110-9842-0065 38,415.00
<br /> School Park Improvements 3
<br /> (W. W. ~lowe Park)
<br />00161710-6901 8,829,978.97
<br /> Fund Balance Appropriated
<br />
<br />Increase Decrease
<br />
<br />14,007.00
<br />
<br />14,007.00
<br />
<br /> Revised
<br />Budqet
<br />52,422.00
<br />
<br />8,843,985.97
<br />
<br />
<br />
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