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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 Craft Sales Fund.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$234,000

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$234,000

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$234,000

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 97.4% of the total request ($240,318) for this program.

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$234,000

 

Craft Sales Fund - establishment of an account set up from self-generated funds for client recreation activities

 

 

 

$234,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998 -1999.

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