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• <br />Boas GE;IEciAL PROGBAD4$ ailpGEi <br />S r~e~ 5~1 <br /> Dataily and &easons for Recocaendad Cbaagev e0as 8 ~:GE 5~Z <br />6. Aid to th. blind: Cra.-:ta are budgoted ^ar 6 months. Sarvicev expanded and budgeted for 12 months. Coot anproxime! <br /> ease as last year. (E39). <br />b. ~,rnolerentarr wew SSI Progx-.~ beginriirg 1-74 does no'. cover spouses of dleabled and elder]y persona as well as <br />irco=e ~^vra~.: atten~ut and Real Home care zhova 130.10 or 1$0.00 - $ST grant. 50j6 county & coot is 510,~~7. <br />C. C^neral Asairat u:ce '~ Recoc~ended Count;/ Budeet: L7,500 - No ahax~ge. G.A, ie now being used to lY~xnish caoh req• e- <br />.~`.ulance: ~ aenta £or Faod Stamps and meet emergency naeda o£ applicants until a P.B. Oxant Ot1II be star <br /> dmbulance coats have lavolad off since aure~ and rest homeu deleted frog p*w+~*~. <br />D. Pza's to School Ftxr:d: ~ Reaaam:es~ded no change is budget' of S3•~• ~ ~ ~ .f <br />E. Co•,z^..•r D:^diasl Aid: HeC4mrended County Fadgat: L$,b00.00. This Ss aeedad to meet the medical expenses of footer how <br /> children, adults in boarding and +^,~aing hoeeo, T.H. patients end other emergency mediaal Case ro <br /> sneered by the vendor medical taro program. Chargo from pant year fa + $1000. <br />F. Paar?'r.~ Hor_ra ter Reco yon•?ed County Eudaete S36,OOp,DO. Inercaoe L7,400.oD, This budget is baaod ca p•:ovidir„ <br />Chi:dr~n: boa_^dir~ horn c:ro Sor 50 childroa at &94 por month Por roan, boassl, hal~euta, eta, taro and lo+~ <br /> and allovia<; 5160 par year par child £or clothing for SD ci>.i.ldron. State partloieatioa in tho <br /> board ooat will eaouat to S27,000.GO. Clothing is 100jb county coot d 58,ODO.OD. Spondir„ allo.:~ <br /> 54.00 Junior Hi~i end ahovo, 52.00 elemantarf = $1,000.00. Total ooet 563,000. Clothi~,* allowaa: <br /> increaced 5110.00 Chia yeas. <br />C. ~ c Coat of Feed Cauaty Fsdgot is 54,200 eat lest year duo to lavaling oYP of partielpatlon antlolpation. Cuido- <br />S.za^~• linen ehaq^•p often takir~ tnxdgotiny difficult. <br />$, Ja~torial S.zlrs~ and Hoe to Sorvico end P'atptennaco Agreeaont thlo itea is at County oost. Salarj $1,800, st;ppllsa <br />Si.~11eo: 51000.00. Total 52,800.00. Reduced 51,740 duo to ~"a 1n ~snitorinl duties. <br />I. HrT Ca-~ far Children: Eeeo~ndad County Ead,at - 58,100. Total cast 564,800 to provide for 60 children per month. <br />6_~iC z C,13: County Coat 12?~b. We feel that Chia is Coraty annoy wall spent [rank m ilmdn for foster on=o. <br /> To get a ohild out o£ an inadoquata hoi.~ for the pro-school years has potentiality of payin,3 big <br /> dividends. Chaa3e thin year reflects increased rates to average 590.00 por month. <br />J. voce'.io~l i'his program van iluided Tor first time Jas. 1973• 1036 CeuntY ilusda for total program. Rees tieni <br />F <br />Ra`.:abilitatiion: foz Cho 1 Hill Office Ss <br />1HI provide3 + d,&. Courfnelor to work with DS3 clients. Total pragmaa for 1 <br /> montkn io 547,361. <br /> AD."IYlIISTeiATIV~s bQDGEi <br />~ Detai.lo of Reaecondod Changes <br /> <br />~ (hll Caet Slgwroo lnalude Couatq, state, and Federal bVnde) <br />-- <br />ITr'~.1 RECON,~TDEp BIIDCyr'i' 1 AIdOIIP'P 0P CHA]"C~: <br />S&leriea <br />Travel <br />Telephone e_zd Telegraph <br />Office Supplioo, and Pootagv <br />Offiea Equ1p~t <br />Euilding Conatruotioa <br />Rost, Chepal H111 OYfiee <br />Botirc :ant <br />YozY;a'a Cojpcnaation <br />social Soaarit7 <br />d°.ia & Co:Sexraeo oS Soolrl Wow <br />Prafenoion:3 Pablicationa <br />board Y.ebo:a Ezpenoea <br />H:rs Char3es -Food Staepa <br />5231.456 55.772• • + <br />17.820 2,970 + <br />7.2~ 500 + <br />6,000 0 <br />2,000 0 <br />20,830 0 <br />2.600 0 <br />15.623 1.128 + <br />1,35D 110 + <br />13.072 1.972 + <br />125 0 <br />25 0 <br />1.200 100 t <br />4.200 0 <br />s323•GO1 12 2 <br />