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215 <br /> <br />4-H "SUPPORT OUR STUDENTS" PROGRAM: <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COOPERATIVE EXTENSION <br />AMOUNT: $65,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Support Our Students <br /> <br />- Afterschool Crime <br /> <br />Prevention <br /> <br /> Present Approved <br />Account No. Budget Increase <br />01-9-54-30-104 0.00 30,020.00 <br />Salaries <br />01-9-54-30-201 0.00 1,862.00 <br />Social Security <br />01-9-54-30-202 0.00 438.00 <br />Medicare <br />01-9-54-30-331 0.00 715.00 <br />Minor Office Equipment <br />01-9-54-30-301 0.00 3,126.00 <br />Office Supplies <br />01-9-54-30-610 0.00 500.00 <br />Travel <br />01-9-54-30-325 0.00 192.00 <br />Postage <br />01-9-54-30-320 0.00 400.00 <br />Printing and Binding <br />01-9-54-30-615 0.00 500.00 <br />Staff Development <br />01-9-54-30-335 0.00 1,819.00 <br />Operating Cost <br />01-9-54-30-401 0.00 500.00 <br />Cost of Space <br />01-9-54-30-330 0.00 3,390.00 <br />Tools and Minor Equipment <br />01-9-54-30-445 0.00 15,332.50 <br />Purchased Services <br />01-9-54-30-356 0.00 6,205.50 <br />Special Program Supplies <br /> <br />01-6-54-30-325 0.00 65,000.00 <br /> 4-H SOS Grant <br /> <br />Decrease <br /> <br />Revised <br />Budget <br />$30,020.00 <br /> <br /> 1,862.00 <br /> 438.00 <br /> 715.00 <br /> 3,126.00 <br /> 500.00 <br /> 192.00 <br /> 400.00 <br /> 500.00 <br /> 1,819.00 <br /> 500.00 <br /> 3,390.00 <br /> 15,332.50 <br /> 6,205.50 <br /> <br />65,000.00 <br /> <br />Approval of Seven (7) Temporary Employee Positions: <br /> S.O.S. Program Director (69/1/9) 1 position <br /> Assistant Program Director (65/1/3) 1 position <br /> S.O.S. Counselor (59/1/4) 2 positions <br /> S.O.S. Tutor II (75/1/8) <br /> (Certified Teacher) <br /> Or 2 positions <br /> S.O.S. Tutor I (65/1/3) <br /> (College Student) <br /> Clerk I (53/2/3) 1 position <br /> <br />4-H SUMMER FLING PROGRAM <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Cooperative Extension service/4-H "Summer Fling" Program" <br />AMOUNT: $26,461 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The program has increased due to the demand and is being set <br />up with a new account number for better management of the program. <br /> <br />Present Approved <br /> <br />Account No. Budget Increase <br />01-9-54-25-104 .00 $ 5,539 <br />Salaries/Temporary Part-time <br />01-9-54-25-201 .00 374 <br />Social Security <br />01-9-54-25-202 .00 87 <br />Medicare <br /> <br />Decrease <br /> <br />Revised <br />Budget <br />$ 5,539.00 <br /> <br />374.00 <br /> <br />87.00 <br /> <br /> <br />