|
278
<br />
<br />56-10-610 67 400.00
<br />Travel
<br />56-10-520 2,500.00
<br /> Auto and Truck Maintenance
<br />56-10-445
<br /> Purchased Services
<br />56-10-420
<br /> Telephone
<br />56-10-345
<br /> Automotive Supplies
<br />56-10-301
<br /> Office Supplies
<br />56-10-180
<br /> Medical Consultants
<br />56-10-171
<br /> Legal Fees
<br />56-10-104 61,305.50
<br /> Temporary Part and Full Time
<br />
<br />33,644.00
<br />55,941.50
<br />4,200.00
<br />51,173.64
<br />4,500.00
<br />.00
<br />
<br />9 000.00
<br />2 000.00
<br />4 000.00
<br />1,000.00
<br />3,000.00
<br />7,000.00
<br />6,000.00
<br />
<br /> 100.00
<br />5,OO0.OO
<br />
<br />76,400.00
<br />4,500.00
<br />37,644.00
<br />56 941.50
<br />7 200.00
<br />58 173.00
<br />10,500.00
<br />100.00
<br />66,305.50
<br />
<br />REVENUE
<br />6-56-592 74,840.00
<br />AFDC Reimbursements
<br />6-56-582 33,600.00
<br />IV-D Collections
<br />6-56-596 15,000.00
<br />JJDP
<br />6-56-591 .00
<br />Trans. Rev. DSS
<br />6-56-089 .00
<br />HLA Blood Testing
<br />6-56-220 .00
<br />OTPA GRANT
<br />6-56-563 107,710.00
<br /> Foster Care and Bd. Home
<br />6-56-562 600,406.00
<br />Day Care Children
<br />6-56-594 450,000.00
<br />FSA Day Care
<br />6-56-561 2,721,325.00
<br /> Social Services Admin. Reimbursement
<br />
<br />2,500.00
<br />4 500.00
<br />6 000.00
<br />3 000.00
<br />40 000.00
<br />33,000.00
<br />242,000.00
<br />
<br />23,000.00
<br />23,000.00
<br />
<br />13,000.00 2,708
<br />
<br />51,840.00
<br />10,600.00
<br />17,500.00
<br />4,50O.OO
<br />6,000.00
<br />3,000.00
<br />147,710.00
<br />633,406.00
<br />692 000.00
<br />325.00
<br />
<br />Budget Amendments - Aging'
<br />
<br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Casper
<br />unanimously carried, the Board approved the following budget amendments.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />and
<br />
<br />DEPARTMENT OF AGING
<br />AMOUNT: $2,304.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To incorporate Program income collected on renter houses from
<br />
<br /> property owners as a cost/share
<br />
<br /> Present Approved
<br />Account No.' Budget
<br />
<br />01-6-57-65-606 0
<br /> Weatherization Program Fees
<br />
<br />57-65-385 37,000.00
<br /> Sub-Contractor Construction Materials
<br />
<br />in weatherization.
<br />
<br /> Revised
<br />Increase Decrease Budget
<br />
<br />2,304.00 2,304.00
<br />
<br />2,304.00 39,304.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF AGING
<br />AMOUNT: $4,198.00
<br />TYPE OF ADJUSTMENT:
<br />
<br />Internal
<br />
<br />Transfer Within
<br />
<br />Department Budgets
<br />
<br />
<br />
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