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160 <br /> <br />Budget Amendment - Aging (Urgent Repair Grant Funds) <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $10,000 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds for the Urgent Repair Grant <br /> <br /> Present Approved <br />Account No. Budget <br />00165765-6254 15,000.00 <br />Urgent Repair Grant <br />00195765-9306 15,000.00 <br />Urgent Repair Expense <br /> <br />Increase Decrease <br /> <br />10,000.00 <br /> <br /> Revised <br />Budget <br />25,000.00 <br /> <br />10,000.00 25,000.00 <br /> <br />Budget Amendment - Social Services (Robert Wood Johnson Foundation "Covering <br />Kids Program" Grant) <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Budgets Robert Wood Johnson Covering Kids Grant and <br />matching Federal Medicaid administrative funds totaling $29,233. Also, <br />adjusts funding from 5660-445 to 5645-445 for other contracted services (to <br />correspond with expenses). <br /> <br /> Present Approved <br />Account No. Budget <br />Expense: <br />00195645 445 <br /> Purchased Services <br />00195660 445 <br /> Purchased Services <br /> <br /> Revised <br /> Increase Decrease Budget <br /> <br />36,570.00 69,233.00 105,803.00 <br />223,542.00 40,000.00 183,542.00 <br /> <br />Revenues: <br />00165645-6285 0.00 <br /> Robert Wood Johnson Grant <br />001654645 6204 1,131,238.00 <br /> Social Services Admin Reimb. <br /> <br />13,593.00 <br />15,640.00 <br /> <br /> 13,593.00 <br />1,146,878.00 <br /> <br />Budget Amendment - Concord Branch Library (State Aid to Public Libraries <br />Grant) <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Privette <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPA~RTMENT OF CONCORD LIBRARY <br />AMOUNT: $26,857.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Amend Concord Library Budget to include non-recurring <br />increase in State Aid to Public Libraries Grant <br /> <br /> Present Approved <br />Account No. Budget <br />00168210-6331 170,000.00 <br />State Aid to Library Grant <br />00198240-9331 54,320.00 <br /> Minor Office Furniture & Equipment <br />00198240-9445 30,000.00 <br />Purchased Services <br />00198240-9860 180,000.00 <br />Equipment & Furniture <br /> <br /> Revised <br />Increase Decrease Budget <br />26,857.00 196,857.00 <br /> <br />4,457.00 58,777.00 <br />12,000.00 42,000.00 <br />10,400.00 190,400.00 <br /> <br />Budget Amendment - Concord Branch Library (Cannon Trust Grant) <br /> <br /> <br />