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241
<br />
<br /> Present Approved
<br />Account No. Budget
<br />00165750-6443 -0-
<br /> Lunch Plus Club Revenue
<br />00195750-9335 189,918.00
<br /> Food
<br />
<br />Increase Decrease
<br />
<br />20,082.00
<br />
<br /> Revised
<br />Budqet
<br />20,082.00
<br />
<br />20,082.00 210,000.00
<br />
<br />Budqet Amendment - Close Out of Human Services Center Capital Project Fund
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board approved the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Capital Projects
<br />AMOUNT: $ 3,404,579.00
<br />TYPE OF ADJUSTMENT: Supplemental
<br />PURPOSE OF REQUEST: To close the Capital Projects Fund that was used for the
<br />upfit of the Human Services Building.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />34063610-6805 1,060,000.00
<br /> Contribution & Private Donations
<br />34063610-6902 2,231,558.00
<br /> Contribution from the General Fund
<br />34063610-6903 113,021.00
<br /> Contribution in Aid of Construction
<br />34093610-9165 113,000.00
<br />Architect
<br />34093610-9501 39,000.00
<br /> Building & Ground Maintenance
<br />34093610-9640 9,000.00
<br /> Insurance & Bonds
<br />34093610-9820 3,243,579.00
<br /> Building Improvements
<br />
<br />Increase
<br />
<br /> Decrease
<br />1,060,000.00
<br />
<br />2,231,558 00
<br />113,021 00
<br />113,000 00
<br />39,000 00
<br />9,000 00
<br />3,243,579 00
<br />
<br />Revised
<br />Budget
<br />
<br />Approval of Aqreement with DMG-MAXIMUS, INC. for Preparation of Cost
<br />Allocation Plan
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board approved the contract in the amount of
<br />$10,500.00 with DMG-MAXIMUS, INC. for a term of one year (FY 1999) for the
<br />preparation of an indirect cost allocation plan.
<br />
<br />Subcontract Amendments for the Salisbury-Rowan Community Service Council
<br />Weatherization and Heatinq Appliance Repair and Replacement Proqrams
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board approved the subcontract amendments for
<br />the Salisbury-Rowan Community Service Council Weatherization Assistance
<br />Program and Heating Appliance Repair and Replacement Program. The
<br />Weatherization Program subcontract was reduced from $128,179.00 to $75,000.00
<br />and the Heating Appliance Repair and Replacement Program was reduced from
<br />$19,100.00 to $13,800.00.
<br />
<br />Budqet Amendment - Department of Aqing
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Casper
<br />and unanimously carried, the Board approved the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Aging
<br />AMOUNT: $ 115,585.00
<br />TYPE OF ADJUSTMENT: Transfer between Departments/Funds and Supplemental
<br />Request
<br />PURPOSE OF REQUEST: Budget adjustments due to reduction of Weatherization
<br />Funds and increase in participation in Nutrition & Senior Center Programs.
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00165740-6615 6,000.00
<br /> Transportation Revenues
<br />00165740-6621 1,500.00
<br /> Transportation Project Fees
<br />
<br />Increase Decrease
<br />
<br />8,585.00
<br />1,420.00
<br />
<br /> Revised
<br />Budqet
<br />14,585.00
<br />
<br />2,920.00
<br />
<br />
<br />
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