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. - - zy}l,y,y_aalw w:Fi'i.SS-n.:��w'X.r'.�.y'nY;Kr.*'!�'M :e+i'•_..r'.':?=.'^._,��.>,;�jja..,-i.�,.:" _Yy�:�.; .�.'ti�� <br /> BO.Am c^ CQea$SIQJI�S Action igerxl <br /> item <br /> PTSrMG DATE Februar 1 q3 <br /> Subject:: Budget Amendment <br /> Departrrentz Finance Public Hearing- yes x . <br /> Attacb=t(s). yes IAfo=at an Contact: Patricia Stutts <br /> ph=-- fir: Ext. 495 <br /> P[TRP05E: <br /> To 'consider budget amendments <br /> NEED: GEPTEPaAL FUND <br /> 1) To set up appropriation for additional'HBA funds to be distributed to <br /> Shaeffer House, Janus House, Tree House, and Phillips Project. <br /> 2) To set appropriation for Sheriff's vehicles. <br /> 3) To appropriate funds received from unscheduled trips sponsored by <br /> the Recreation Department. <br /> 4) To receive additional grant and donation for Social Services Department. <br /> CETA <br /> To modify budget to close out 1981-32 Ceta grant. <br /> DMACT: GmMAL FUND <br /> 1) No additional matching county funds required. <br /> 2) Increase funds available in Sheriff's budget for vehicles by transfer of <br /> funds from contingency, as approved by Board of Conmissioners 12-14-32. <br /> 3) Increase Recreation budget to cover cost of unpla.•uned fund generating trips. <br /> 4) Increase Social Services budget for energy assistance and for donation to <br /> be used for purchase of camera for Children's Services. <br /> CETA <br /> To adj�ist Ceta budget tm reflect actual spending. <br /> REC01MM=iDATIOA': Approval <br />