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113 <br /> <br />elderly and disabled, exceeding the quantity of trips provided <br />prior to the receipt of these funds. <br />That the funds received pursuant to G.S. 136-44.27 will not be <br />used to supplant existing Federal, State or local funds <br />designated to provide elderly and handicapped transportation <br />services in the county. <br />That the funds received pursuant to G.S. 136-44.27 will be <br />used in a manner consistent with the local Transportation <br />Development Plan and application approved by the N.C. <br />Department of Transportation and the Board of Commissioners. <br />That any interest earned on these funds will be expended in <br />accordance with G.S. 136-44.27. <br />That the funds received pursuant to G.S. 136-44.27 will not be <br />used toward the purchase of capital equipment. <br /> <br />WITNESS my hand and official seal this the 17th day of June, 1996. <br /> <br />Attest: <br />/s/ Frankie F. Bonds <br /> <br />Certifying Official <br /> <br /> /s/ Jeffrey L. Barnhart <br /> Board of County Commissioners <br /> Chairperson <br />/s/Frank W. Clifton, Jr. <br /> County Manager/Administrator <br /> <br />Budset Amendment - Social Services <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Mills and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: N/A <br />TYPE OF ADJUSTMENT: Internal Transfer Within Department <br />PURPOSE OF REQUEST: Year end line item adjustments <br /> <br /> Line Item <br />Account Number <br />EXPENSE <br />56-30-445 <br /> Purchased Services <br />56-40-331 <br /> Minor Office Equipment <br />56-45-610 <br /> Travel <br />56-60-445 <br /> Purchased Services <br />56-70-460 <br /> General Assistance <br />56-80-463 <br /> Child Day Care <br />56-80-466 <br /> Transitional Day Care <br />56-80-489 1,370,237.00 <br />FSA Day Care <br />56-75-462 563,842.00 <br />AFDC/Child Foster Care <br />REVENUES <br />56-80-221 250,100 O0 <br />Transitional Day Care <br />56-80-205 656,820 00 <br /> Day Care Children <br />56-80-218 1,372,637 O0 <br />FSA Day Care <br />56-10-204 528,817 O0 <br /> Social Services Administration <br />56-10-616 460,000 O0 <br />CAP Administration <br />56-30-606 84,000 O0 <br />Program Fees - Social Work <br />56-30-618 00 <br />Medicaid Case Management <br /> <br />Present Approved <br />Budget <br /> <br /> 89,000.00 <br /> .00 <br /> 15,813.97 <br /> 108,643.00 <br /> 24,000.00 <br /> 656,820.00 <br /> 250,100.00 <br /> <br />Increase <br /> <br />30 000.00 <br /> 1 000.00 <br /> <br /> 2 000.00 <br />30 000.00 <br /> <br /> 2,000.00 <br />92 000.00 <br />35 000.00 <br /> <br />90,000.00 <br />20,000.00 <br /> <br />30,000.00 <br /> <br />Decrease <br /> <br />137,000.00 <br />55,000.OO <br /> <br />150,000.00 <br /> <br />200,000.00 <br /> 15,000.00 <br /> 83,000.00 <br /> <br />Revised <br />Budget <br /> <br />119,000.00 <br />1 000.00 <br />17,813.97 <br />138,643.00 <br />26 000.00 <br />748 820.00 <br />285 100.00 <br />1,233,237.00 <br />508,842.00 <br /> <br />340,100.00 <br />676,820.00 <br />1,222637.00 <br />328,817.00 <br />445,000.00 <br />1,000.00 <br />30,000.00 <br /> <br /> <br />