|
419
<br />Tom Ward, Welfare Director, presented the following Blind Aid Grant Agenda:
<br />AID TO THE BLIND AGENDA
<br />June 6, 1966
<br />NAME EFF. DATE AMOUNT REASON
<br />REVISIONS
<br />Lucy S. Reed 7-1-66 - 55 to 59 To include medical insurance.
<br />Sophronia Sykes 7-1-66 62 to 75 Increased cost of medical care.
<br /> TERMINATION
<br />Lucille Macklin 7-1-66 14.00 Transferred to Durham County.
<br />Upon motion of Commi ssioner Ray, seconded by Commissioner Walker and
<br />unanimously adopted, Chairman Bennett was authorized to sign said Blind Aid Grants.
<br />Mr. Ward then presented to the Board the following Financial Report of Orange
<br />County Welfare Department at the end of the third quarter fiscal year 1965-66.
<br />FINANCIAL REPORT OF ORANGE COUNTY WELFARE DEPARTMENT
<br />At End of 3rd Quarter Fiscal Year 1965-66
<br />ITEM TOTAL AMT. SPENT AMT. BUDGETED BALANCE SURF
<br /> BUDGETED 7-1-3-31-66 7-1-3-31-66 OR DEFICIT
<br />PUBLIC ASSISTANCE (1)
<br />OAA 190,080.00 139,524.50 142,560.00 +3,035.50
<br />MAA 22,000.00 7,514.54(2) 16,500.00 +8,985.46
<br />AFDC 239,320.00 178,107.25 179,490.00 +1,o82.75
<br />AFDC No-Money 7,500.00 4,951.97(2) 5,6625.00 + 673.03
<br />APTD 132,480.00 92,556.80 99,360.00 +6,803.20
<br />APTD No-Mone7
<br />S
<br />t
<br />b T
<br />l 91000.00
<br />OD
<br />T"050
<br />5_0 86(2)
<br />2
<br />2
<br />92 6 7 0.00
<br />0
<br />26
<br />00 +2917,[ U
<br />
<br />0
<br />+22
<br />755
<br />u
<br />o
<br />a .
<br />03 7,
<br />9. 45
<br />,
<br />5- .
<br />,
<br />GENERAL WELFARE PROGRAMS (3)
<br />AB 3,323.18 2,873.68 2,492.38 - 381.30
<br />GA 3,000.00 1,859.30 2,250.00 + 390.70
<br />County Hospitalization
<br />& Medical Care 3,000.00 2,073.64 2,250.00 + 176.36
<br />Boarding Home for Children: -
<br />Board 25,200.00 19,006.04 18,900.00 - 106.011
<br />Clothing 000_OO 1 7 6.70 2,250.00 + 9 0
<br />Sub Total g
<br />3 , 3.1 27, 9.3 28,142.7d + 73.02
<br />ADMINISTRATION (4)
<br />Salaries 106,248.00 73,253.60 79,686.00 +6,1}32.40
<br />Travel 7,540.00 5,052.87 5,655.00 + 602.13
<br />Postage 900.00 854.28(5) 675.00 - 179.28
<br />Ext. Telephone 1,950.00 1,501.91 1,462.00 - 39.91
<br />Office Supplies 1,400.00 1,236.60(6) 1,050.00 - 186.60
<br />Office Equipment 1,200.00 1,127.61 900.00 - 227.61
<br />Rent - Carrboro 6o0.00 450.00 450.00 .00
<br />Retirement 8,935.46 6,301.52 6,701.59 + 400.07
<br />OASDI 4,161.02 1,993.80 3,120.76 +1,126.96
<br />Professional Exp. 167-35 18.58 125.52 + 6.94
<br />Welfare Board OD.DO 1
<br />20.26 525.00
<br />7
<br />+ L.&
<br />Sub Total 133, 01. 3 92, 11.03' 100,350-87 8
<br />-7,939-W
<br />TOTAL 771,705.01 547,510.31 578,778.25 31,267.94
<br />(1) All figures include Federal, State & Local funds.
<br />(2) As in past payments into program run several months behind.
<br />(3) AB figures indicate county funds only - Boarding Home for Children (Board) is
<br />50% county & 50% Sta te financed. All other programs are 100% county financed.
<br />(4) All figures include Federal, State & Local funds..
<br />(5) This figure includes $500.00 credit on postage meter 7-65.
<br />(6) This figure includes $427.50 in service contracts, paid at beginning of fiscal
<br />year.
|