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2 <br />for the receipt of these funds, and brings the current budget for this program to $2,544 <br />for fiscal year 2004 -05. -(See Attachment 1, column #1) <br />c. Long Term Care Screening — an additional State allocation of federal funds totaling <br />$4,918 will be used to enable low- income, minority individuals to defer or prevent <br />institutionalization by providing quality services to meet basic needs. These funds will be <br />used to support temporary personnel to help with the current workload demand in this <br />program. These additional funds bring the current budget for this program to $60,000 for <br />fiscal year 2004 -05. This budget amendment provides for the receipt of these funds. <br />(See Attachment 1, column #1) <br />d. Long Term Care Supplies — additional funds received totaling $6,343 to continue <br />services for purchasing long -term care medical supplies /equipment for clients to remain <br />in their own home instead of being institutionalized. These additional funds bring the <br />current budget for this program to $66,343 for fiscal year 2004 -05. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column #1) <br />e. Child Day Care Subsidies — additional funds totaling $45,000 will be used to continue to <br />provide child care subsidies to low- income families. Currently, there are 715 children <br />and families who benefit from this program. These additional funds bring the current <br />budget for this program to $3,822,483 for FY 2004 -05. This budget amendment provides <br />for the receipt of these funds. (See Attachment 1, column #1) <br />2. The Department of Social Services has received additional adoption enhancement funds <br />totaling $72,000 that are set -aside in a special Adoption Enhancement Fund to augment the <br />adoption services program. These additional funds bring the current budget for this fund to <br />$199,566. This budget amendment provides for the receipt of these funds. (See <br />Attachment 1, column #2) <br />Department on Aging <br />3. The Department on Aging has received additional RSVP donated funds totaling $290 from <br />guests attending the annual recognition luncheon. These funds will be used to help offset <br />the cost of temporary personnel for this program. These additional funds bring the current <br />budget for this program to $1,734 for FY 2004 -05. This budget amendment provides for the <br />receipt of these funds. (See Attachment 1, column #3) <br />Equipment and Vehicles Capital Project Ordinance <br />4. On June 7, 2005, the Board of County Commissioners approved equipment and vehicle <br />financing of a Front Loader Refuse Truck ($164,726), a Tandem Axle Dump Truck <br />($92,964), and Solid Waste Convenience Center containers ($43,485) for the Public Works <br />Department, and a Crawler Dozer ($274,700) and a Hook Lift Truck ($111,632) for the Solid <br />Waste Enterprise Fund. Financing has been secured for this equipment with SunTrust bank <br />for a 59 -month term at an interest rate of 3.22 %. Sufficient funds to cover the principal and <br />interest payments for these equipment purchases are included in the Manager's <br />Recommended FY 2005 -06 budget in both the General Fund debt service and the Solid <br />Waste Enterprise Fund debt service. This technical amendment provides for the receipt of <br />the proceeds from the loans as revenues, as well as the offsetting expenditures for this <br />