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276 <br /> <br /> (2) Amend Article I (D) to read: <br /> D. Prepare and submit a statistical performance progress <br />report monthly to County, showing by agencies participating, miles <br />driven, passengers serviced... <br /> (3) Amend Article II (G) to read: <br /> G. Assuming availability of federal, State, and local <br />funding, via written authorization, County shall offer MCS these <br />available services: <br /> <br /> The motion by Commissioner Niblock as amended and seconded by Commissioner <br />Olio-Mills was approved with Commissioners Niblock and Olio-Mills and Chairman <br />Barnhart voting for and Commissioners Fennel and Casper voting against. The <br />charge per mile for door-to-door service for 1995 will be based upon the actual <br />number of miles of operation, with a baseline mileage for the contract period of <br />282,000 annual miles at a rate of $1.105 per mile. The contract as approved by <br />the Board and Exhibit A, Cost Matrix, are on file in the office of the County <br />Manager and hereby included by reference as a part of the minutes. <br /> <br />NEW BUSINESS CONSENT <br /> <br />Budget Amendment Public Health (WIG Grant Funds) <br /> <br /> UPON MOTION of Chairman Barnhart, seconded by Commissioner Fennel and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PUBLIC HEALTH <br />AMOUNT: $2,835.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Receipt of additional WIG Grant Funds from DEHNR/WIC Section <br /> due to increase of caseload from 1,750 to 1,775. <br /> <br /> Present Approved Revised <br />Account No, Budget Increase Decrease Budget <br /> <br />Revenue <br />01-6-58-80-229 <br /> WIG Grant <br /> <br />$205,673.40 <br /> <br />$2,835.00 <br /> <br />$208,508.40 <br /> <br />Expenses <br />58-80-103 $ 4,667.25 <br /> WIG/Part-Time salaries < 1000 hours <br />58-80-201 9,288 46 <br />WIG/Social Security <br />58-80-202 2,172 30 <br />WIG/Medicare <br />58-80-230 1,758 74 <br />WIC/Workmen's Comp <br />58-80-320 300.00 <br />WIG/Printing & Binding <br />58-80-420 2,862.00 <br />WIG/Telephone <br />58-80-640 2,382.06 <br />WIG/Insurance & Bonds <br />58-80-820 .00 <br />WIG/Building Improvements <br /> <br />$ 900 00 <br />56 00 <br />13 00 <br />5.00 <br />146.00 <br />200.00 <br />15.00 <br />1,500.00 <br /> <br />$ 5,567.25 <br />9,344.46 <br />2,185.30 <br />1,763.74 <br />446.00 <br />3,062.00 <br />2,397.06 <br />1,500.00 <br /> <br />Budget Amendment - Parks and Recreation <br /> <br /> UPON MOTION of Chairman Barnhart, seconded by Commissioner Fennel and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PARKS & RECREATION <br />AMOUNT: $1,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To provide funds needed to replace stolen materials and <br />windshield replacement. Insurance proceeds collected on both these incidents. <br /> <br /> <br />