Account Authorization: Act 1217 of 1995
The Patient Recreation Fund Account provides therapeutic activities to clients as approved by the treatment teams.
SOURCE OF FUNDING
The Auxiliary Account is funded from Fees and Self-generated Revenues. Self-generated Revenue is generated by the sale of merchandise in the patient canteen to finance the operation of the Patient Recreation Fund.
ANALYSIS OF RECOMMENDATION
|
$0 |
$60,000 |
0 |
Increase Auxiliary Account for start up expenses, operating expenses, and client wages due to an increase in the number of auxiliary enterprises. |
|
|
$0 |
$60,000 |
0 |
|
DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET) |
The total means of financing for this account is recommended at 166.7% of the existing operating budget. It represents 150.0% of the total request of $100,000 for this account.
PROFESSIONAL SERVICES
|
This account does not have funding for Professional Services for Fiscal Year 1999-2000. |
OTHER CHARGES
|
Patient Recreation Fund and Work Activity Center - establishment of an account set up from self-generated funds for client recreation activities |
||
|
$150,000 |
|
TOTAL OTHER CHARGES |
ACQUISITIONS AND MAJOR REPAIRS
|
This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000. |