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uiv"LUL4 Uf XUUTM SERVICES - CB <br />p'Ob~ 1 5 '~~r PROGRAM AGREEMENT REVISION <br />NAME OF PROGRAM LEE COUNTY YOUTH SERVICES <br />SPONSORING AGENCY LEE COUNTY GOVERNMENT <br />CONTACT PERSON (NAME AND ADDRESS) <br />EDWARDS <br />COUNTY <br />LEE COUNTY <br />PROGRAM TYPE <br />PO BOX 57/112 HILLCREST DRIVE EFFECTIVE DATE <br />09-01-93 <br />SANFORD NC 27331-0057 FUNDING PERIOD <br />PHONE (919) 774-951 07-01-93 YHRU 06-30-94 <br />THE CURRENT PROGRAM AGREEMENT IS BEING REVISED IN THE FOLLOWING MANNER. <br />1. INCREASE #190 (PROFESSIONAL SERVICES) .................BY $ 267. <br />2. INCREASE 4230 (EDUCATION AND MEDICAL) BY $ 900. <br />3. INCREASE #350 (REPAIRS AND MAINTENANCE) BY $ 900 <br />4. INCREASE #490 (OTHER FIXED CHARGES) .....................BY $ 600. <br />5. INCREASE #510 (OFFICE FURNITURE AND EQUIPMENT) BY $ 1700. <br />6. INCREASE #550 (OTHER EQUIPMENT) ..........................BY $ 500. <br />THE REASONS FOR THE CHANGES ARE AS FOLLOWS. <br />1. THIS INCREASE IN #190 WILL ALLOW US TO PROVIDE TWO (2) ADDITIONAL <br />HOURS PER WEEK OF EDUCATIONAL ASSISTANCE TO HILLCREST YOUTH. <br />2. THIS INCREASE IN #230 WILL ALLOW US, TO PROVIDE PHYSICALS AND <br />HEPATITIS B VACCINATIONS FOR RESIDENTIAL COUNSELORS. <br />3. THIS INCREASE IN #350 WILL ALLOW US TO HAVE OUR VAN REPAINTED <br />(BADLY. NEEDED). --SEE NEXT PAGE (1-A)-- <br />CURRENT PROGRAM REVENUES NEW PHOGRAM REVENUES <br />CBA = <br />62,117. <br />LocalMat0w_,$ <br />83,463. <br />1096 20% 3 <br />cash <br />• <br />$ <br />In-)Qnd <br />1 a <br />84,000. <br />(other) <br />FEDERAL $ <br />53,876, <br />(other) <br />Total = <br />283,456. <br />CBA $ <br />66,984. <br />Local 3&aft~$ <br />74,839. <br />10% 2 30% <br />- S <br />cash <br />In-hand <br />IFrI/1CHSItIV <br /> <br />__L4 ,000. <br />(other) <br />FEDERAL $ <br />67 B00 <br />(other) <br />Total <br />288,323. <br />DATE <br />'DATE <br />DATE <br />1-,2 -~3 <br />DATE <br />ORIG OUR PIES O <br />NAl SlGrygl'ORES RE <br />Id0.553011/553012/553013 <br />DYS 9512 (8/12/93) <br />