RESOLUTION 91- 125 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF ALACHUA COUNTY, FLOR- IDA, INCREASING THE METAMORPHOSIS GRANT FUND TO REFLECT THE REVENUES RECEIVED FROM AN AMENDMENT TO CONTRACT WITH THE STATE OF FLORIDA DEPARTMENT OF HEALTH AM3 REHABILITATIVE SERVICES FOR FUNDING OF A TRAINING PROGRALyl; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners has entered into an amendment to the contract with the State of Florida Department of Health and Rehabilitative Services, a copy of which is attached hereto as Exhi~lt "A"; and, WHEREAS, t h e amendment to the contract increases the revenue Alachua County will receive from the Department of Health and Rehabilitative Services by $1,701; and, WHERXAS, it is necessary that Alachua County provide an in-kind match in the amount of $567; and, WHEREAS, it is necessary to increase the Metamorphosis Grant Fund to reflect the receipt of these monies from the State of Florida Department of Health and Rehabilitative Services; NOW, THEREFORE, BE I T RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF ALACHUA COUNTY, FLORIDA: 1. That the fiscal year 1991-1992 budget for the Meta- morphosis Grant Fund is hereby amended as reflected in the budget amendment attached hereto as Exhibit "B". By adoption of this resolution and the attached budget amendment, the Board of County Commissioners of Alachua County, Florida, hereby appropriates and - - - . . -
Transcript
RESOLUTION 91- 125
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF ALACHUA COUNTY, FLOR- I D A , INCREASING THE METAMORPHOSIS GRANT FUND TO REFLECT THE REVENUES RECEIVED FROM AN AMENDMENT TO CONTRACT WITH THE STATE OF FLORIDA DEPARTMENT OF HEALTH AM3 REHABILITATIVE SERVICES FOR FUNDING OF A TRAINING PROGRALyl; PROVIDING AN EFFECTIVE DATE.
WHEREAS, t h e Board o f County Commiss ione r s h a s e n t e r e d
i n t o a n amendment to t h e contrac t w i t h t h e S t a t e o f F l o r i d a
Depa r tmen t o f H e a l t h and R e h a b i l i t a t i v e S e r v i c e s , a c o p y o f which
is a t t a c h e d h e r e t o as E x h i ~ l t "A"; a n d ,
WHEREAS, t h e amendment t o t h e c o n t r a c t i n c r e a s e s t h e
r e v e n u e A lachua County w i l l receive f rom t h e Depa r tmen t o f H e a l t h
and R e h a b i l i t a t i v e S e r v i c e s by $1 ,701 ; a n d ,
WHERXAS, i t is n e c e s s a r y t h a t A lachua County p r o v i d e a n
i n - k i n d ma tch i n t h e amount o f $567; a n d ,
WHEREAS, i t is n e c e s s a r y t o i n c r e a s e t h e Metamorphos i s
G r a n t Fund t o r e f l e c t t h e receipt o f t h e s e mon ie s f rom t h e S t a t e
o f F l o r i d a Depa r tmen t o f H e a l t h a n d R e h a b i l i t a t i v e S e r v i c e s ;
NOW, THEREFORE, BE I T RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF ALACHUA COUNTY, FLORIDA:
1. T h a t t h e f i s c a l y e a r 1991-1992 budge t f o r t h e Meta-
m o r p h o s i s G r a n t Fund is h e r e b y amended a s r e f l e c t e d i n t h e b u d g e t
amendment a t t a c h e d h e r e t o as E x h i b i t "B". By a d o p t i o n o f t h i s
r e s o l u t i o n a n d t h e a t t a c h e d b u d g e t amendment, t h e Board o f County
Commiss ione r s o f A l a c h u a Coun ty , F l o r i d a , h e r e b y appropriates and
- - - . . -
DULY ADOPTED i n r egu la r sess ion, this 5 t h day of
November , A.D., 1991 .
BOARD O F COUNTY COMMISSIONERS O F ALACHUA COUNTY, F L O R I D A
r
AT;ST& dl A. C u r t i s Powers, C l e r k
( S E A L )
: $q@~&j / W. D e k l e , . . C h a i r m a n
rn APPROVED AS T O FORM
EXHIBIT A
STATE OF FLORIDA DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES
002 AMENDMENT TO CONTRACT CH900
THIS AGREEMENT, by and between the State of Florida,
Department of Health and Rehabilitative Services, and Alachua
Countv Board of Countv Commissioners d/b/a Metamorwhosis, is
amendedeffective with the date of HRS signature and the parties
heretofore named agree that the following changes be made: .. 1. Page 6, Item XI, A is amended to read:
11. The Department Agrees: .
A. Contract Amount
To pay for contracted services according to the conditions of Attachment I in an amount not to exceed $238.026 , subject to the availability of funds. The State of Florida's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. The costs of services paid under any other contract or from anv -
other source are not eligible for. reimbursemen5 under this contract.
2 . Page 10, Attachment I, Item C , paragraph 1 is amenhed to read:
1. The department shall make payment to the provider for a total dollar amount not to exceed $238,026 subject to the availability of funds.
3. Page 11, Attachment I, Item C 5 is amended to read: 5 ) Payment shall be made in monthly amounts as requested
on the invoice (submitted in triplicate) by the provider, as long as payment is requested for rates per service identified below and the units of service for which payment is requested do not either by themselves
or cumulatively by totaling units of service on previous invoices, exceed the total number of units of service allowed by this contract.
SERVICES TO RATE PER UNIT MAXIMUM # OF UNITS BE PROVIDED OF SERVICE OF SERVICE
Drug ~esidential $38.09 18 clients for 365 days treatment
4. Page 11, Attachment I, Item C 6 is amended to read:
6) The total amount of this contract shall be as follows:
Maximum Cash Reimbursement 238,026 Local Match 79.342 Total Amount 317,368 . I
a The department's 75 percent share is contingent upon the local match requirement of 25 percent being met on a monthly basis. The provider's failure to meet the local match requirement will result in a pro-rata reduction of the department's funding to maintain' the stated matching ratio.
5. Exhibit A, Funding Detail, is replaced with attached revised Exhibit A.
6. Exhibit B, Summary Operating Budget, is replaced with attached revised Exhibit B.
7. Exhibit C, Required Reports, is replaced with attached revised Exhibit C.
8. Page 18, Attachment I, Item D is amended to include: 28. The provider agrees to submit information in writing to
the HRS district offices regarding (1) the description of services, (2) the amount of block grant funds budgeted, (3) the projected number of clients to be served, and (4) the actual number of clients served in ADM Block Grant Set-Aside Programs. This information will be retained in the district files and provided to the Auditor General as part of the annual statewide audit of the ADM Block Grant Program.
OTHER PROVISIONS:
All provisions in the contract and any attachments thereto in conflict with this amendment to the contract shall be and are hereby changed to conform with this amendment.
All provisions not in conflict with this amendment are still in effect, and are to be performed to the same level as specified in the contract.
This amendment and all its attachments are hereby made a part of the contract.
IN WITNESS WHEREOF, the parties hereto have caused this -.- page amendment to be executed by their officials thereunto duly authorized.
PROVIDER
Approved by:
STATE OF FLORIDA DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES
Approved by:
. Name : Name: Susanne Casev
Title: Board President Title: 'pistrict Administrator
Date: Date:
PROVIDER: NETAllORPHOSIS r -:a -CO(ITRACT: CHWO
DISTRICT 3 -- ----a, - 09res19t7.- - ALCOHOL, ORUG ABUSE AND MENTAL HEALTH SERVICES
F W I N G DETAIL EXHIBIT A
ADULT Awn1 CHI LD/ADOC CHI U)/ADOL APPROPRIATION CATEGORY OCA MENTAL HEALTH WSTANCE MUSE MENTAL HEALTH SWSTANCE ABUSE
--n=t-1=t=a===t===5=- - ~ - - a - m m t ~ ~ ~ : m : - ~
BAKER ACT SERVICES - GR 100611 GROOO MENTAL HEALTH SERVICES - GR 100610 GROOO MENTAL HEALTH SERVICES - ADAMH TF 100610 loo00 INDIGENT DRUGS - GR 101350 GROOO INDIGENT DRUGS - LINE OF CREDIT 101350 N/A -
UA BAKER ACT SERVICES - GR CU MENTAL HEALTH SERVICES - GR C&A &NTM HEALTH SERVICES - ADAMH TF cu MENTAL ~ L T H SERVICES - SERVICES TF CM WRCHAnO RESID TX - GR CU CEATP - CYF PROGRAM CU lCCP - CYF P R O M C&A PSYCHOCOGICMS-CYF PROGRAn
fUBSTANCE ABUSE - GR 100614 GROOO SUBSTANCE A8USE - ADAMH TF loodl8 l o o 0 0 - SUBSTANCE ABUSE - GU TF - WAITING LIST 100618 Moo0 SfJ0STANCE ABUSE - G&D TF - AIDS/CDC 100618 PllOOO tOBSTANCE ABUSE - W TF - RICO 100618 f i Y W rCWSTANCE ABUSE - 06M TF - SPEC PROJ 100618 RZOOO
GROOo GROOO
?W yo000 GROOO RROOO U6000 moo0
cu EUBSTANCE &USE - GR 100420 GROOO U A SWSTANCE ABUSE - ADMH TF mom 19000 C&A SUBSTANCE ABUSE - C& TF loOct0 VEOOO ------------- --------------- ------------- ---------------
SUBTOTALS SO %238,026 SO SO --1111__11- _IDI__
GRAND TOTAL FOR ENTIRE CONTRACT WU1,026
MATCH ULWLATIONS
STATE W S NOT REWIRING IIATCH: r . ARTS RESIDENTIAL b. GRTS RESIDENTIAL
\
c. ADULT MENTAL HEALTH - ADMH TF d. UHlLT SUBSTANCE ABUSE - ADWH TF e. CU MENTAL HEALTH PRTS SERVICES - GR f. CU MENTAL HEALTH OLE SERVICES - GR f. CM MENTAL HEALTH DT KRVICES - OR g. C&A MENTAL HEALTH SERVICES - SERVICES TF h. CU UENTAL HEALTH SERVICES - CYF SERVICES ------------- TOTAL STATE FUNDS NOT REWIRING HATCH: M --------------- STATE FUNDS REQUIRING HATCH: $238,026
=======z=--s==
LOCAL U T C H REWIRED: $79,342 ==-==tll==llt
28. Thls budget Is belng submitted In rccordurca d t h Gectlon 304,74(31(d), Florlda Statutes, wltldr requires r litre- item operating btdpet by program service component of the Service Prwldet Agency's entire proposed Operating Budget. I. i f I I \ A
I
- AUXlllOL, DRUG AUUSE AND MENTAL IIEALTII SERVICES SUPU4AItY yl'ElWI' IN(; 1WW;12' EXHIBIT B ---.-- .-.- .. ------. -.- - -- u -- . I, 1991 t h r o u g h June 30, 19 92 * - . -. - -- -- --
1. Agency: Metamorr ihos is - 12. D a t e 10/10b1 _. __. _ 1 3 . . - P r o ~ s e d . _ _ . _ _ . - F i n a l R e v i s i o n R1 ..-- . 4. Xddress : 306 NE 7 S t r e e t , Gainesville, FL 3?601 15. C o n t a c t P e r s o n : ~ c o t t sirnons 1
Approved by: ~ P I O V I ~ O ~ I B - I ~ pt.r~-t 0.1.
GUf -..-- - ~~:~~::::r:xxr:~:::::~:f:::::t:~~:::~::~:::::: EXTERNAL WAKE OF ~ E P O ~ T GAT[ EFU CG t ~ c LS nr n ~ s wr UF M ~ A CHSN c ~ s n COPIE s ....................................... :':::I:::::::::::' t::: ' I ' D ::::'::I: r.:. t::: :::I sr:: t::: rrr: :::: ::::::':::::::::.::~=~~:~~~~~~
Oistr ict .Case Perieu C o r r i t t c e 10th XXrtcXXirt XXirt XXirt Pesideat ia l l reataeat Monthly XXsat XXsat Pecap t t p o r t --------------------------------------------------------------------------------------------------------.--------------------------------------- Substance Abuse and.Meftal 10th X X XX X I X I X I X I Heal t b Surrary !f f i nd lngs and Pecoarendations ,- -------------------------------.---------------------------------------------------------------------------------------------------------------- I f 5 P i l o t - - Intensive Faa i l y Services 18th X X L i c k ~ h a t f f e r . PDilfP Month1 y tecap Peport -----------------------------------------------------------------------------------------------------------------------------------------------. ~ : n t h l i Expenditure Peport and 10th X X XX XX X I X I X X X I X I X X I1 X X leiabursemcnt fequest (30th f o r other c n t r r ) - - - I C - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - y - - - - - - - - - - - - - - Coarunity C l o r a r i l t e p o r t l 0 i h X X xx i x xx xx x x &-
AIOS COC 6rant Peport 20th XX Jer ry Swank ( 2 copies), PDAOIA ................................................................................................................................................ 4 I B S Gutreach 20th X X Jer ry Suant (2 copies), POAOIA
------------------------------------------------------------------------------------------------------------------------------------------------ S t a t t I n t e r i m Substance Abusr 20th X X XX. X I X I X X X I X I X I X X Oouj Lee, PDAGAGI t e p o t t (SISAP) -,-,-,--------------------------------------------------------:-:-------------------------------------------------------------------------------
TkSC S t a t i s t i c a l t epo r t 28th 11 X X X I X I X I X I 8e t t y S t r i ck land (Or.), Pb1OHI ------------------------------------------------------------*------:----------------------------------------------------------------------------
Substance Abuse Provider Waiting 2 0 t l X X : . X X XX X I X X XX X I X I X X bouu Lee, PDIGR L i s t Eeport ( N G ~ fPOW FBOIIOEE) -----------------------------------*------------------------------------------------------------------------------------------------------------
Progress Eeport f o r Case Maaaqerent 20th Services a State Hospital I b f e s i d e a t i a l
l o a t h 1 Peport Pregnant - l o s t - l a r t a c 10th X I X I X I XX X X X X X I XX X I L isa Terry, PGADMAO Women ) Day Treatmtnt, P a i d ~ n t t a l t t t o x , I c t c r ven t i on ------------------------------------------------------------------------------------------------------------------------------------------------ Cast Nanagcreat P r i o r i t f Easrload l e p o r t
Hosp i ta l Oischarge L i s t 20th X X X I X I ZX X X X X l o n t h l y kcpor t ---------------------------------------------------------*----------------------------------------------.---------------------------------------
t o a r d Minutes 8 Notices F r i o r t c .Eoa rd X X X I X I X I X I X X X X X I X I H e r t i t ) ................................................................................................................................................
Vhet ls S t a i i s t i c s l Report 20th (by p rograr corponent type) ------------------------------------------------------------------------------------------.-----------------------------------------------------
Clf/AOI P i l o t Cepor: 18th X X -------------------.----------------------.---------.---------.---------------------.--------------.-------------------------------------------- AES i v a l us t i o ~ s Leport s Ztt6 :X X X X X X I ' X i --------------------------------------------.----------------.--------------------------------.--------------.-----------*---------------------- i s s ? s s r f a t j Lzpoi tr ZOtt I ;Z I X X i X: 11 I I -----------------------------------------------*.------------.*----------.------------------.-----------.---..-----.--.-------------------------
F I 11-12 EXHIBIT (: REVISE0 9/9/41 PAC[ 2 Of 3
~--~:x:x:~:~::::~:~xLx::x:r:::::::::::x::::::::::XX~XX:::X::XXCX:~~:XXXX::::::x:::::::::::~~:: *:zxx=:::::::::=:::::~:~::~~::-:::~~::::::::::::::xx:--- . Ji.i. --.- ; .+-. - C.. .. ,. --- - - . h -.- ~ U A R T E R L ~ P E P O R ~ O - vw, m-. .;-xzz--.--; - , +' *~zL~~~~~~~~~~:::::::::::~::~::~:::L::::::x:::::::x:::::~::x~x*:~:x::::::~*:::~::::::x::::::::::::x:::x:x:::x::~::~x::z:::::::x::::::::::::::::::~
PROVIDELS Oaf ....................................... ::x:.:':t::':t f X T E P N I L
~ A l c o b o l , Cru Abuse and Hental Hea l th D 01/31 db/10 X X X X X X X X XX X I X X X I X X Jack ie E r ran t , POlGn loci Grant c t -As ide Report and 01)15/92 .-----_---__----_----------------------------------------------------.--------------------------------------------------------------------------- q u a r t e r l y Eater Act U t i l i z a t i o n Pepart 10 th XX XX X X X1( T O ~ K i l l e r , PGAGH
.---__----__----_-------------------------------------------------------------------------------------------------------------------------------- ; - I a t e a s i v s C r i s i s Counst l inp 10 th i(X X X X X X I XX L i c k Sbaeffer. PGCYFP
- r . f r o g r a r Q u a r t e r l y recap t e p o r t ,-----.------------------------------------------------------------------------------------------------.------------------------------------------ Quarterly Caseload S t a t u j and 2Otti X X XX X X X X X I X X X X X X ... Gerographic Lepor t and-Agency Serv iccs S r roa r f *"""'-"----'------"'-----------------------------------------------------------------*-------------------------------------------------------- l e q s i r e d Peports f o r Per f oraancr 2 0 t h X X X X X X X X XX XX X I 11 X I 11 X I
.. ---.---------------------.----------------------------------.-----------------.----------------------------------------------------------------- ... ... ::.Cost t i n t e r u n i t s o f Serv i cs 10/20/91, 1/20/92, x x X X X X X i XX X X XX X X
--.
iii .:. f r o v i s i o n q u a r t e r l y Peport 4/20/92 and l/lS;92 +7 ..,,,,,,-,,,,,,,,----------,,r--.--------------------------------------------------------------.-----------------------------------------------------
: : tos t Center Q u a r t e r l y a 1/20/32, X I X X X X X X X X X I X I XX -i E q t a d i t u r e Report b/20/92 and 8/15/92
Cotaani ty Forens ic Pro r a a ? 20 th X X X X I X X I Q u a r t e r l y Cassload Sta us
' and Gtaographic Lspor: -----------------"--""--------'-----------------------.-*------------------------------------------------------------------------------- . - HtS ba:a [ r p o r t for! C l i e n t 20th X i X X X I X X X I Oeao raphrcs i h e c t ! t s t !or X X .a1 X X a1 X X a1 th i l ! rea's # o n - L e s ~ d e n t l a l X X be S t r v i c e s Q u a r t s r l y Report/ . .
: Adaission Foras A l and 8-1' # a114 Giscbargs Forms A-2 an4 E-2 - ,,r----------------------------------r---------------------------------*---------------------------------------------*--------------------------.
#l!S Oata Peport f o r r Prevent icn 2 0 t h X I X X X X G a i l Harper, PGAGMt Services Q u a r t e r l y Report --.----------'------------------------------------------------------------------------------------------------------------------------.--------. SA Prevent ion S i t v i c e s Q u a r t e r l y t e p o r t 2Otb X X X I X X -----------------------------------------------------------------------------------------------------------------------------------------------.
FV 11-92 EIHIUI~.~C IEVISEO 9/1/81 PA61 3 Of 3
i ~ i z + r r ~ ~ ~ ~ ~ j ~ ~ : : ~ : : : : : : . : : ~ ~ : : : : ~ t : : : ~ ~ ~ ~ x : : ~ : ~ r ~ r t f t : : ~ ~ ~ ~ z ~ ~ ~ ~ ~ f ~ r ~ t ~ t r : : : : : : ~ r : r : ~ r ~ r * : : : : : : : ~ : : : : * * : : Z * * t t r : ~ : : ~ : ~ : : : : f : ~ ~ ~ ~ ~ ~ t - - VEAPLV RE PORTS
il U- - -. . -:.. --. .*~***~~:+::~::::~::::~::::::~:::::::::::::::::~z:::z:::::z::s***:::~~::**:********zz::::~::::::~~::::x::::::ss:::x*::**z::::~::~~~~~~~*s~~~~*~~
PROVIOECS DUE ....................................... tLI:::f:..:':: EX:ERWAL
MAHE OF R ~ P O P T @ATi B P I C@ I C LS I C IHS I F V f IETA CHS# CHSH COPIES : ...................................... fZ:::::~:::~:::tZt :=:: :::* *z:: x::: :I.: :::: *::: .::: :::: 'O:. :::: z*t:.:-------------- --------- --------------:-----,.-.-- i FV 92-93 Contract Ceneval W a t t r i 3 l s TEA XX XX XX X I X I XX X I XX XX
Cost Center Eudget.Oetai1 TEA XX XX X I 11 XX X I I X XX XX v i t b Eudget N a r r a t i v e ----------------------------------------------------------------------------------------------------------------------------------------------- Cost Center Pt rsonnc l TEA XX X I 11 XX XX X I X X 4 X X X I * Oe t a i l r e c o r d ------------------------------------------------------------------------------------------------------------------------------------------------ Agcncy Serv ice Capaci ty t e p o r t TEA X I XX XX X I XX XX I t XX ; X X
A a ~ u a l Un ive rsa l L i s t i n g o f O:/lS/92 XI xx xx XI xx i x XI XI B a i t s by Cost Center ................................................................................................................................................
- f i n a l Expendi ture Peport 081 15/92 X I X I XX XX X I XX' I X XX X I I X XX. C h r i s C u i n a r d , P D ~ ) ~ ~ --------------------------------------------------------------------------------------------------------------------------------.-------------- Annual F i n a n c i a l and Corp l iance A u d i t 1013 1/92 X I X X X I I X XX XX X I XX X I XX G-lX O f f i c e o f ~ u j i t ' & Q u a l i t y
C o n t r o l S e r v ~ c t s -,,--..-----------,------*----------------------.---------.------------------------------------------------------------------------------------- Peaeval L iceasure A p p l i c a t i o n 30 d i y s e r i o r XX X X I X X I XX X I XX X X XX
HAWE OF PEPOET OhTf ------ ---------- --------- &PO 'CO HC I S WC IHS Wf YF H f l A CHSW CHSI *zz*=*------*----------Lf------------ --- --"--'--:r=:*=tts **=* COPIES CIS* .*=* .". *::* *::* t.2. *:*: Or': *D'L *::: :~:~Z~~*L::~:*:*:**:::*:*~:~~:
Iesponsc t o i i o n i t o r i a g Eeports 30 days upon 11 X X XX Z X X I I X X I 11 X I X I X I r e c e i p t o f r e p o r t ---------------------------------------------------------------------.----------------.---------------------------------------------------------
Iate!si rf C r i s i s Cconsel ing 2 v r r k s a f t e r XX X X XX 11 11 C e f e r r i n g HPS-CVf Case Worker l e r r i aa t on Surrary t r r r i n a t i o n C i c t Sbacffer, PGCVFP -----------------.------------------------------------.---------------------------------A------------------------------------------------------
I n t e a s i r e C r i s i s Counseling f r o g r a n 5 c l o s o r r 1 3 X I I X X X XX X I t i c 1 Shaeffer, PEitFP F o l l o r - u p F o r r i i r o n t h s a f t e r -----------------------------------------------------------------------------------------------------------------------------------------------. SoSstance Abuse and Mental H e a l t h 18 o r 1k days X I X I XX X I 11 X I L e f e r r i n g HES-CYF Case Vorkcr Form {SAHH 12) f o r d g t s i n c d you th -----------------------------------------------.----------------------------------------------------------------------------------------------- IFS P i l A - I a t ~ n s i v e C r i s i s ? c l o s u r e 8 X I XX t i c t Shaeffer, FDCYFP Counsel i a g Prograr f o l lov-up form ?very 2 months ---------------------------------------------*-----------------------------------------------------------------------------------*-------------
Each kgtri:y t a r b ten d i s t r i b u t a d a.coapls!e I t p a r t i f i r I r s t t l Package.vbich i n c l u d e s a11 approved b l a n k r e p o r t s w i t h c o v r r renos t o bc a t t i c h r d t o za:h. I t i s r e q u i r e d t h a t t i i r System be u t i l i z e d .
ALACHUA COUNTY BOARD OF COUNTY COMMISSIONERS
BUDGET AMENDMENT EXHIBIT B
Number B - Ma jar Account
Fund - De~artment - Descri~tion Debit Credit HRS Meta Criminal Just.Intergovernmenta1 -
m t 91 I 92 Services Revenue $1,701 HRS Meta Criminal Just. Grant 91/92 Sirrvj ces Operatinp Expenses $1,701
TOTAL $1,701 $1,701
Note: Debit = Increase i n Expense or decrease i n Revenue Credit = Decrease in Expense or increase i n Revenue
Purpose: To accept Intergovernmental Revenue ftm the State in the amount
of $1,701. This is new money from HRS above the original grant amount of
$236,325. Acceptance of this money will require a County match of $567
which will be provided by In-kind Services through the use of community
volunteers.
3eauested bv: k c Date: /0/33/9/ rlanagemea ana Duugec
Approvea Finance Comnit tee Date Approved Chairman BoCC Date
Approvea County Administrator Date . -
ALACHUA mmn BOARD OF COUNTY COMMISSIONERS
KNE I T E M DETAIL
N-er B - Criminal Justice Services/ Correctional Services
Department
Code Fund-Dept . -Acct. Acct. ~ a m e Debit Credit State Grants -.Other - 1394-225-334-6900 Human Services $1,701 Other Current Charges - 1394-225-549-0000 and Obligation $1,701
'IUTAL $1.701 $1.701
Note: Debit = Increase i n Expense or decrease i n Revenue Credit r Decrease in Expense or increase in Revenue
