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179
<br />
<br />Bu~qet Amendment - Development Services
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board approved the following budget amendment.
<br />
<br />Budget Revision/Amendment Request
<br />
<br />Department: Development Services
<br />Amount: $13,700.00
<br />Type of Adjustment: Supplemental Request
<br />Purpose of Request: To balance general ledger accounts. Expenses have
<br />occurred that are greater than expected due to increased number of permits
<br />and equipment repairs/replacement (telephone system).
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00162410-6514 7,200.00
<br /> Soil Erosion Plan Review
<br />00192410-9301 1,999.54
<br />Office Supplies
<br />00192410-9320 3,000.00
<br />Printing and Binding
<br />00193410-9325 1,250.00
<br />Postage
<br />00192410-9420 1,000.00
<br />Telephone
<br />
<br /> Revised
<br />Increase Decrease Budqet
<br />13,700.00 20,600.00
<br />
<br />500.00 2,499.54
<br />500.00 3,500.00
<br />700.00 1,950.00
<br />12,000.00 13,000.00
<br />
<br />Budqet Amendment - Social Services (Smart Start and CAP Proqram Revenues)
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />Budget Revision/Amendment Request
<br />
<br />Department: Social Services
<br />Amount: $329,000.00
<br />Type of Adjustment: Internal Transfer within Department/Supplemental Request
<br />Purpose of Request: Incorporates additional Smart Start Program Child Care
<br />and CAP Program in-home aide revenues to offset increased expenses projected
<br />for the two programs. It also makes the normal line item adjustments
<br />required at the end of each fiscal year.
<br />
<br />Account No.
<br />Expense
<br />00195610 9301
<br /> Office Supplies
<br />00195610 9346
<br /> Fuel
<br />00195610 9411
<br /> Heat
<br />00195610 9412
<br /> Lights and Power
<br />00195610 9420
<br /> Telephone
<br />
<br />Present Approved
<br />Budget
<br />
<br /> 58,300.12
<br /> 9,600.00
<br /> 6,325.00
<br /> 55,000.00
<br /> 85,900.00
<br />
<br />00195610 9630 7,600.00
<br /> Dues and Subscriptions
<br />00195620 9449 859,528.00
<br /> Special Assistance to Adults
<br />00195620 9452 0.00
<br /> Aid to Families w Dependent Children
<br />00195620 9454 3,132,000.00
<br />Medicaid Assistance
<br />00195630 9610 56,229.49
<br />Travel
<br />00195640 9171 18,000.00
<br />Legal Fees
<br />00195640 9180 13,000.00
<br />Medical Consultants
<br />00195640 9355 49,990.00
<br /> Other Operating Expense
<br />00195645 9445 105,803.00
<br />Purchased Services
<br />00195645 9610 14,746.73
<br />Travel
<br />
<br />Increase Decrease
<br />
<br />10,000.00
<br />
<br />40,000.00
<br />10,000.00
<br />50,000.00
<br />
<br /> 6,000.00
<br />
<br /> 7,000.00
<br />
<br /> 6,000.00
<br />28,000.00
<br />
<br /> 3,000.00
<br />
<br /> 4,000.00
<br />13,000.00
<br />
<br />106,000.00
<br />
<br />25,000.00
<br /> 7,000.00
<br /> 5,000.00
<br />
<br /> Revised
<br /> Budqet
<br />
<br /> 68,300 12
<br />
<br /> 6,600 00
<br />
<br /> 2,325 00
<br />
<br /> 42,000 00
<br />
<br /> 125,900 00
<br />
<br /> 17,600 00
<br />
<br />909,528 00
<br /> 6,000.00
<br /> 3,026,000.00
<br /> 63,229.49
<br /> 24,000.00
<br /> 41,000.00
<br /> 24,990.00
<br /> 98,803.00
<br /> 9,746.73
<br />
<br />
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