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Auxiliary Account - Patient Recreation Fund

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 and Work Activity Center.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$155,000

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$155,000

0

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$0

$155,000

0

 

TOTAL RECOMMENDED

         

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 100.0% of the existing operating budget. It represents 100.0% of the total request of $155,000 for this account.

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$155,000

 

Patient Recreation Fund and Work Activity Center - establishment of an account set up from self-generated funds for client recreation activities

     

$155,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.


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