Laserfiche WebLink
2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-5 Senior Center Amendment-Sr Center Social Worker 027A 6,084 <br /> GGA-5 Non Dept Gen Fund Amendment-Sr Center Social Worker 009A (6,084) <br /> The services provided by the Social worker at the Senior Center are scheduled for 2 days per <br /> week, total of 12 hours. An additional 6 hours are needed to provide unmet services for <br /> seniors. Currently, the social worker is unable to serve some people. In the past few years <br /> there has been an increasing need for social work services. More seniors are using the services <br /> offered, and more hours for seniors are needed for services such as placing more people into <br /> housing and increased counseling around the complicated Medicare system. Six additional hours <br /> per week will add $6,084 to the budget. <br /> Reduce Ending Fund Balance 009 5980000490 6,084 <br /> Increase Professional Svcs budget-Sr.Center 027 5500000410 6,084 <br /> '' <br /> Department Code Rev Exp FB <br /> GGA-6 General Fund Amendment-Homeland Security Grant 002A 51,200 <br /> GGA-6 Non-Dept Gen Fund Amendment-Homeland Security Grant 009A 51,200 <br /> The Department of Homeland Security (DHS), Office of Grants and Training (OGT) is providing <br /> funds to enhance the capability of state and local units of government to prevent, deter, <br /> respond to and recover from incidents of terrorism through the FFY2007 Homeland Security <br /> Grant program, State Homeland Security Program (SHSP). The funding of$51,200 is being <br /> provided to continue wages for the current City Homeland Security Planner position through <br /> 2008 and into 2009. There are no local match requirements for this grant. <br /> On January 23, 2008, City Council and the Mayor accepted the contract award of$51,200. The <br /> contract end date is September 30, 2009. <br /> Note: This position is already included in the 2008 budget. This grant was anticipated, but not <br /> certain and not budgeted. The purpose of this amendment is to recognize this grant award in <br /> the budget. <br /> Homeland Security Grant E08-098 002 3339706717 51,200 <br /> Increase General Fund Ending Fund Balance 009 5980000490 51,200 <br /> ATTACHMENT A <br /> Tally 2008.xls 4/3/2008 <br />