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JUN 16 1982 <br />400K 50,1 ME 08 <br />�To:.. Board of County Pommissioners June 9, 1982 <br />From: Jeffrey K. Barton, Finance Director <br />Re: Hospitalization & Nursing Home - Medicaid <br />' The following budget amendment is necessary due to the fact that as the <br />budget is prepared for the upcoming fiscal year the figures for the,above <br />are only estimates. The welfare department has no idea as to how many people <br />are going to need these services. <br />I recommend that the funds be approved as part of the additional funds <br />adopted. <br />Account Title Account No. Increase Decf-ease <br />Nursing Home 001-111-5.18 201,000 <br />Hospital 001-111-564-33.17 15,000 <br />B.C.C. Contingencies 001-199-513-99.91 35,000 <br />C. Budget Amendment for Housing Authority <br />The Board reviewed Dr. Hardin's memorandum dated March <br />15, 1982, as follows: <br />TO!'_, .Teff Barton, Inj`ian River DATE: March 15, 1982 FILE: <br />County Finance Director <br />SUBJECT: Budget Amendment <br />FROM: C. B. Hardin, Jr. ,Ph.D. REFERENCES: <br />Asst. to County Administrator/ <br />Personnel Director <br />On November 23, 1982, Ernestine Park was transferred from <br />the County Administrator's office to the Housing Authoritq/ <br />Community Devglopment office. <br />This was a lateral transfer with the same rate of compen- <br />sation. She Tlas assigned to the position of Sr. Secretary to <br />Edward J. Regan, Director of the Indian River County Housing <br />Authority/Community Development. Her salary a.s to remain <br />$555.56 bi-,weekly through this FY, assuming her efficiency <br />remains the same. <br />This year, the position of Sr. Secretary is budgeted for <br />$10,799. Her salary as an Administrative Secretary is $14,44.4.56. <br />The differentials in salary would cause a budget shortfall to <br />the Housing Authority of $3,645.50 in salaries, plus a 26% in <br />fringe benefit -costs. <br />Mr, Regan advises me that Ernestine Park is rendering <br />servi.ces'comparable to that of an Administrative Secretary and <br />that assuming her efficiency remains the same, the likelihood <br />is that her position will be included with that job description <br />in the Housing Authority budget for FY '82-'83. <br />Please*lnclude this item among the next <br />amendments that are Placed on the agenda for <br />approval. The appropriate adjustments are to <br />to or about November 24, 1981. <br />group of budget <br />County Commission <br />be made retroactive <br />