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J._!, <br /> TO: County Budget Office <br /> From: Jerry M. F�assm—P ng Director <br /> Date: December 19, 1989 <br /> Re: DOA Budget Amendment #7 to incorporate State Funds from <br /> Revised COG Contract <br /> This is to request Dept. on Aging budget amendment to include <br /> the new state funds approved by the County Commissioners on <br /> December 4, 1989. See revised COG signed contract. <br /> Please establish the following Revenue and Tax accounts and amounts for <br /> tracking separate state fund program income and required client -Fees. <br /> Rev. Acct. Tax Acct. Description Incr. Amount <br /> XAG- 16 St. Title III-D -home repairs $ 2, 307 <br /> XAG- St. Caregiver Sup. -Respite 7, 050 <br /> XAG_ - St. SSBG Respite 3, 454 <br /> XAG- St. In Home - Chore 8, 08 <br /> XAG- St. Caregiver Sup. Med. Trans. 6, 000 <br /> XAG-- St. Sr. Ctr Outreach Fund 3, 739 <br /> XAG- St. Respite Client Fees 787 <br /> 10550055 XAG- 12 Misc. Restricted Donations 100 <br /> $ 31 , 745 <br /> Please distribute the $31 , 745 in the following expenditure accounts <br /> and establish the three professional contract accounts for respite <br /> and chore. <br /> Acct Number Description Incr. Amount <br /> 10-671-2150 Cr. Ctr. - Other Supply 2, 707 <br /> 10-675- Care Mgt- Contract St Caregiver Respite 7, 522 <br /> 10-675- Care Mgt- Contract St SSBG Respite 7, 769 <br /> 10-675- Care Mgt- Contract St Chore 8! .306 <br /> 10-674-0010 Aging Trans- Temp Fers 7, 658 <br /> 10-674--0050 Aging Trans- Soc. Security 275 <br /> 10-674-1714 Aging Trans- Motor Pool y, n67 <br /> 10-674-2102 Aging Trans- Office Supply 100 <br /> 10-676-0010 Aging Outreach-Temp Pers 2, 265 <br /> 10-676-0050 Aging Outreach-Soc. Security 174 <br /> 10-676-1002 Aging Outreach-Personal Milage 500 <br /> 10-676-1801 Aging Outreach- Printing Boo <br /> $ 31 , 745 <br /> FN: BudAmen3. Doc <br />