|
439
<br />
<br />56-80-205 661,600.00
<br />Day Care Children
<br />56-80-221 250,100.00
<br /> Transitional Day Care
<br />56-80-218 1,085,710.00
<br />FSA Day Care
<br />56-45-204 1,042,383.00
<br /> Social Services Admin.
<br />
<br />109,100.00
<br />24,000.00
<br />
<br />5,000.00
<br />74,000.00
<br />
<br /> 770,700.00
<br />
<br /> 274,100.00
<br />1,080,710.00
<br />
<br /> 968,383.00
<br />
<br />EXPENSE
<br />56-20-449 979,320.00
<br />Special Asst. to Adults
<br />56-20-452 612,335.00
<br /> Aid to Families W/D Children
<br />56-20-454 1,933,000.00
<br />Medicaid Assistance
<br />56-60-445 42,643.00
<br />Purchased Service
<br />56-60-468 21,262.00
<br /> JOBS Participants Expense
<br />56-60-469 18,000.00
<br />JTPA Participant Expense
<br />56-60-470 0.00
<br /> JOBS Client Transportation
<br />56-60-472 154,287.00
<br /> Transportation Services
<br />56-70-461 122,620.00
<br /> AFDC- Emergency Assistance
<br />56-75-462 392,444.00
<br />AFDC- Child Foster Care
<br />56-75-467 0.00
<br /> Adoption Assistance
<br />56-80-463 661,600.00
<br />Child Day Care
<br />56-80-489 1,085,712.00
<br />FSA Day Care
<br />56-85-465 20,877.00
<br />Adult Day Care
<br />56-50-479 149,868.00
<br />Comm. Alternatives Prog.
<br />56-80-466 250,100.00
<br /> Transitional Day Care
<br />56-70-460 17,000.00
<br />General Assistance
<br />56-10-860 268,090.00
<br /> Equipment and Furniture
<br />
<br />230,000.00
<br />
<br /> 40,000.00
<br />
<br /> 5,000.00
<br />
<br />69,000.00
<br />
<br />55,OOO.00
<br />74,000.00
<br />25,000.00
<br />74,000.00
<br />
<br />4,000.00
<br />2O,00O.OO
<br />70,000.00
<br />3,000.00
<br />23,703.00
<br />
<br />25,000.00
<br />45,000.00
<br />
<br />15,000.00
<br />
<br />40,000.00
<br />
<br />110,000.00
<br />
<br />954,320 00
<br />567,335 O0
<br />2,163,000.00
<br />82,643.00
<br />26,262.00
<br />3,000.00
<br />69,000.00
<br />114,287.00
<br />177,620.00
<br />466,444.00
<br />25,OOO.OO
<br />735,600.00
<br />975 712.00
<br />24 877.00
<br />169 868.00
<br />320 100.00
<br />20 000.00
<br />291 793.00
<br />
<br />Appointment - Social Services Board (Commissioner Member)
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Olio-Mills
<br />with Commissioners Fennel, Olio-Mills, and Casper and Chairman Barnhart voting
<br />for, the Board reappointed Commissioner Niblock as the Commissioner member of the
<br />Social Services Board for a term of three years ending June 30, 1998.
<br />
<br />Consideration of Summer Meeting Schedule for Board of Commissioners
<br />Barnhart
<br />
<br />Chairman
<br />
<br /> Chairman Barnhart proposed that the Board go on a summer meeting schedule
<br />for the months of July and August. He recommended one regular meeting per month
<br />rather than the two regular meetings which are currently held each month.
<br />
<br /> UPON MOTION of Chairman Barnhart, seconded by Commissioner Fennel with
<br />Chairman Barnhart and Commissioners Fennel, Casper and Olio-Mills voting for, the
<br />Board amended its regular meeting schedule to hold only one regular meeting per
<br />month during July and August. The regular meetings will be held at 6:30 P.M. on
<br />Monday, July 17, and Monday, August 21. The meetings scheduled for July 3 and
<br />August 7 were canceled.
<br />
<br />
<br />
|