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B. Budget Amendment for Hospitalization & Nursing Home - <br />Medicaid <br />Janice M. Lindsey, Welfare Division Manager, approached <br />the Board and reviewed her memorandum dated May 20, 1982, as <br />follows: <br />TO: Tommy Thomas, <br />Community Services Director <br />01) <br />FROM: Janice M. Lindsey, <br />Division Manager <br />[SATE: May 20, 1982 . FILE: <br />SUBJECT: Increase in Budget <br />REFERENCES: <br />Account No. 001-111-564-33.18 Medicaid - Nursing Home <br />The 1981 - 82 Budget for the Medicaid - Nursing Home <br />account was.... ..... *-***e*--*-$509000-00 <br />Disbursed to date..............$48,038.70 <br />Balance ........................ 1,961.30 <br />Depletion of my budget amount is due to the increase <br />in Nursing Home placements and the increase in Medicaid <br />rates per diem. <br />An estimate of an additional $30,000.00 will be needed <br />to maintain expenditures for remainder of fiscal year. <br />Account leo. 001-211-564-33.17 Hospitalization <br />Beginning Budget ........... $22,500.00 <br />Expenditures ...............$18,034.49 <br />Balance ....................$ 4,465.51 <br />At present 3 Indigent Hospitalizations are still <br />pending. Request an additional $15,000.00 for this <br />account to carry for remainder of fiscal year. <br />Total increase needed $45,000.00 <br />ON MOTION made by Commissioner Lyons, SECONDED <br />by Commissioner Wodtke, the Board, with a vote <br />of 3 to 1, with Commissioner Fletcher voting <br />in opposition, approved the budget amendment as <br />outlined in Finance Director Barton's memorandum <br />dated June 9, 1982, as follows: <br />JUN 16 19826 d <br />-7 <br />