Begrotingswijziging nr 18 Verzamelwijziging september en besluitvorming

Gemeenteraad van Hellendoorn Begrotingsjaar 2022 Begrotingswijziging nr : 18 , Verzamelwijziging september Nummer collegebesluit Datum commissiebesluit Datum collegebesluit Datum raadsbesluit bedragen x € 1.000 De raad van de gemeente Hellendoorn besluit de begroting van het jaar 2022 als volgt te wijzigen: Prod of Kpl

Omschrijving Deel BWN

Lasten Baten

^ͭ/

5 - Kostenplaatsen 99 Overhead Personeel

Procesbegeleiding schuldhulpverlening 2022-017627

I

99 Overhead

0

0

5 - Kostenplaatsen

0

0

ϲͲdžƉůŽŝƚĂƟĞ 01 Werk, Economie en Inkomen Schuldhulpverlening

Procesbegeleiding schuldhulpverlening 2022-017627

-21

01 Werk, Economie en Inkomen

I

-21

0

02 Jeugd en WMO DĂĂƚƐĐŚĂƉƉĞůŝũŬǁĞƌŬͭƐůĂĐŚƚŽīĞƌŚƵůƉ

Loongebonden component voorliggend veld tlv stelpost Rijksvoornemens

-3

S

WƌĞǀĞŶƟĞĞŶĐůŝĞŶƚŽŶĚĞƌƐƚĞƵŶŝŶŐ

Loongebonden component voorliggend veld tlv stelpost Rijksvoornemens

-2

S

Sociaal en cultureel werk

Loongebonden component voorliggend veld tlv stelpost Rijksvoornemens

-3

S

Toegang tot eerste en tweede lijnsvoorziening

2022-017670 Gezinswerker tbv aanpak wachtlijsten jeugdhulp

14

I

02 Jeugd en WMO

7

2022-017670 Gezinswerker tbv aanpak wachtlijsten jeugdhulp

-14

I

7

S

0

06 Bestuur, veiligheid en dienstverlening Algemene baten en lasten

Loongebonden component voorliggend veld tlv stelpost Rijksvoornemens Procesbegeleiding schuldhulpverlening 2022-017627

21

I

06 Bestuur, veiligheid en dienstverlening

14

0

ϲͲdžƉůŽŝƚĂƟĞ

0

0

7 - Investeringen 06 Bestuur, veiligheid en dienstverlening Algemene baten en lasten

2022-017670 Gezinswerker tbv aanpak wachtlijsten jeugdhulp

14

I

Treasury

2022-017670 Gezinswerker tbv aanpak wachtlijsten jeugdhulp

-14

I

Saldo ĞŐƌŝĸĞƌ͕

Drs. K. Zomer

6-sep-2022 16:41:37

06 Bestuur, veiligheid en dienstverlening

0

0

7 - Investeringen

0

0

0

0

ĞǀŽŽƌnjŝƩĞƌ͕

J.J. Eijbersen MBA

Pagina 1 van 1

789

88 9 98  9   !"#$3%33 7 &'&&(')**+) 789 8, - .#//$ 0 8891#234!5-$".6 789811892:3##4.; 0899<-=/.:-;!$ 09>$!?$-!@"/. A 1 . A‰ Š 0  1888‹8,898811 0 12956/..B5.".CD-.E-$"64.F64.6//.5$//FC5--$3%33.GG."/24F3#464 HIJKILILMHNLMJIOPIQRSIHIKSTUMVMWXYZZ[\MILMVMWX]^^[M\MNKOMQ_`PILONRSIMHNLMIaRJNMK__LU_ORILMSLM WZWWXb 32cBBC4./Ed4e;4.F5/.64.F64.6//.5$//FC.GG."/24F3#4645$2..!$=--F!5/. ^[^fgMHNLMK__LU_ORILMH__JMhIM`ShhILiJ_IPILMHNLMjIRMK__LiIk_lm[MNhMVMWXZfn[M\X 42:;-!.6;;.6--$6#.-64F6"4662.-5$!=52.5/.34!6o!2-! $4e;5--$.".o.//$6#F$-!4.F -!.5/.66$4F.-"6-$F/.4/!44.6 $-F$/""/#F$-!4.F3%33.6F5-2F."!.".4.6$!5-2F.65$@/"2d4e@4F4.F 64//.6F".!$//6d-$6!//.F#-6.2 52pHIL`ILO[MqppMILMrHIhNLMbSLs_J`IJILMQ_Ls_J`MkSTiIH_IihIMQ_LQIPRMkJSIHILX 62tIuIML_RNMRIJMUILLSOLN`IMkJILiILMHNLMhIMKIhILMHNLMhIMiI`IILRIJNNhXb A19A‰ Š  9/.F.-".v wxyzx{c9:|}B~2 Œ89 99 :~B{=E!4.3%31FD-.!/!$66/!=!.45/35/.64.6/2/$4.4.6"466.F$- .4.6 @-$F/D=!$#24eE!#4e6/!4.63#24;D!-$.4.6"/$;!D!-$2!;/#4.!=E!6//$-"€6

"42e-.3$-54/=!F".!E-.6‚#D=4;#//$F!26//.F".!.2:|yƒ=E!F".!. - F$- .-"62--.D-" -..!4.6!/$45.„3#464"!1C14 !5$=-F.2956/.CcBB }<2-5$.B5.".=##..5$@-;4.F64.6-"-5$3%33.†!$/3#464!5$2.. 4.5$#/.6"!6!4eF4.F5/.62--.;-!./2F5-2F5/./EF2-!.D/-o2|--$F!26d-$6!-"6 5$@-;.5/.956/..B5.".F=2!=-.-$$..=!5$@-;5/.cBBF62!24e;-"6/! 6@-$F/.4/!43C3 5$//F!.=!"$6$64.!!d-$6.- F5/.F.#4...64F.#F$-!4.F 5--$3%332 0 1 {D.!24e;=##.d4e5/.@-d2956/.CB5."./2cBB.5$@-;-.!5/.F.-"-5$3%33 .//.5322.63#464!5$2..4.5$#/.6"!F!F.2--.;-!.2 rHIhNLM`NNROQjNPPIKSTUMmIJUMjIIsRMkSTMkJSIsMHNLM‡MTlLSMTKXMHIJu_QjRM_`MIILMkIhJNiMHNLMVMWXYZZ[M\M !#!/2.C!d!.=!#6$/F6/!@4eD-.E-$"/E $//;"!~-D4//2ˆ$;y6$2/.6@322. 4.@!!.5--$6"466.F$- .4.=!2--.F#-3d5/.6D/--D4//2d$;2

!"#$%#&''( )**+,-.//0.)/+12.34+)454-.-**+.14.*678+**0.942.:/;,**<.=4+0.>414+<*-1?? @AA.BC774</434+7.3+**D2.E,F.E+,46.3*-.GH.FI-,.F<?./9.14.7IE7,1,4./34+.GHGG.24.34+J/D4-.942. GKGL?.M,2.E,F-*.J42.1IEE4<4.3*-.J42.84+;4-2*D4.1*2.*<7.I,2D*-D78I-2.)/+12.D4-/94-.1//+. :/;,**<.=4+0.>414+<*-1.4-.)/+12.E4*+DI94-244+1.1//+1*2.4+.78+*04.,7.3*-.44-.*-14+4.;*/.942. 44-.D+/24+4.<//-72,FD,-D? š›œ›žŸ›¡››¢£›¢›¡¤›¥œ¦§›Ÿ >,42.3*-.2/48*77,-D? ¨©›œ¥›œœ§Ÿª N47<I,2.-494-./34+.14.**-3+*D4-.3*-.44-.1+,42*<.9**27;J*884<,F04./+D*-,7*2,47./9.,-.GHGG.4O2+*. 9,114<4-.E47;J,0E**+.24.724<<4-.*<7.D43/<D.3*-.J/D4+4.<//-0/724-? «¬œ©¥¥§Ÿª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

D+/484-.,-.J42.9,114-.3*-.J42.<//-D4E/I)K.7/;,*<4.8*+2-4+7.*678+*04-.9/424-.9*04-.,-.-,4I)4./6. "]$^_#`$$"$#a$$b$$$c 24.0I--4-.E42*<4-.9/424-.5/+Dd.4-.)4<5,F-7**-E,414+7.3//+.1454.J/D4+4.7*<*+,70/724-.D4;/984-744+1. )/+14-.1//+.14.5/+D,-0/84+7.4-e/6.7IE7,1,434+72+4004+7?.M,2.3+**D2.3*-.14.5/+D,-0/84+7.4-. 7IE7,1,434+72+4004+7K.)**+/-14+.D4944-24-K.1*2.1454.J/D4+4.EI1D422*,+4.+I,924.//0.)/+12.1//+. 34+2**<1.-**+.J/D4+4.2*+,434-.E,F.14.,-0//8.4-.14.7IE7,1,434+72+400,-D?.Y//+.14.9**2)4+03//+5,4-,-D4-. D4E4I+2.1,2.1//+.14.+4D,/.X)4-24.3//+.14.D45*94-<,F04.D4944-24-?.Y//+./+D*-,7*2,47.1,4.)4+05**9.5,F-. ,-.J42.3//+<,DD4-14.34<1.V*<D494-4.3//+5,4-,-D4-W.4-.1,4.44-.7IE7,1,4.3*-.D4944-24-./-23*-D4-K.5/*<7. ,-./-54.D4944-24.72,;J2,-D.M4.=4<<4K.@AA.BC774</434+7K.\341*-.9**27;J*884<,F0.)4+0.4-.14.72,;J2,-D. A34-94-7K.,-6/+94<4.5/+D.3//+.4<0**+K.5,F-.,-1,3,1I4<4.D4944-24-.54<6.34+*-2)//+14<,F0? B-.34+3/<D./8.14.6*;27J442.J4462.14.Y>ZK.E,F.E+,46.3*-.f.-/349E4+.GHGQK.D4944-24-./8D4+/484-./9.14.

^c$ g"$''hijklb#m nopqrstquvwxvytz{vqs|qt}tq|tzyrq{v~}vyqr}}wq€stqtvq{zzyqzyq‚vtqƒsxtsvvq„€r{vtq}}wqv€{r†}w{qvyqzzt|x‚zuuv‡s~vq}yrvw|tv€ysy{q „syyvyq‚vtq{vvvytvƒ}yr|ˆq‰zzwzyqŠ‹Œq‡}}y{v}v‡s{qs|q}‡{vy|q‚vtqŽˆq‚vt{vvyqwv|€‡tvvwtqsyqvvyquvwxvytz{vqzyqˆ‘qrztq „v|x‚s~„zzwqs|q}}wq|z‡zws||ts{sy{’

Z4<42./8.J42.3/+4-72**-14.5,F-.),F.2/2.14.;/-;<I7,4.D40/94-.1*2.J42.+414<,F0.,7./9.14.**-3+*D4-.24. J/-/+4+4-?.“34+,D4-7.J4462.:2,;J2,-D.M4.=4<<4./8.Gf.FI-,.F<?.84+.9*,<.<*24-.)424-.14.4O2+*.<//-0/724-. *<7.D43/<D.3*-.14.-,4I)4.;*/.3//+.4,D4-.+404-,-D.24.-494-?.R42.,7.4;J24+.-,42.9/D4<,F0./9.14.  m” $ • $$]$]`– ;?[?.1//+.24.724<<4-.1*2.14.+474+347.J,4+3//+.1,4-4-.24.)/+14-.**-D478+/04-?.M,2.5/I.,-.72+,F1.5,F-.942. 14.*<D494-4.E4D,-74<4-.3*-.E4J//+<,F0.E472II+?.—/+D**-E,414+7.0+,FD4-.14.34+J/D,-D.-*94<,F0.)4<. $$$$^^jb$l#m M4./8+/48.3*-.14.Y>Ze:/;,**<.=4+0.>414+<*-1.1,4-2.J,4+E,F.*<7.I,2D*-D78I-2.24.)/+14-.D4-/94-?.M,2. E42404-2.1*2.J42.34+5/40.3*-.@AA.-,42.D4J/-/+44+1.0*-.)/+14-.3//+.5/34+.J42.14.QKQ˜L./34+7;J+,F12?. M4.944+0/724-.*<7.D43/<D.3*-.14.4,D4-.;*/.1,4-2.@AA.24.14004-.I,2.14.+474+347.1//+.24.34+),F54-.-**+. 14.*<D494-4.7IE7,1,434+/+14-,-De7™7249*2,40.3*-.EI1D426,-*-;,4+,-D?.R,4+3//+.1,4-2.@AA.-/D.)4<.J42.

012341689 

         !"##$%#&!'(!)**&+,-*&.,&!/*0!/12&!3!445(!+##6!.16!*7!,,&!-,.$#+!%#&!8!95'!:; jkklmn <   = >    ?     > >  @AB =@CD opqrsptuqspv E      FFGH F =  IJJJ =   KLM NJ? JO=O  PKQRM> O>=   J P wpsxxyxu S#!-,T)016%*$71&+!.**$!0"!U*)),+,!"*$.,&!##&%$#+,$T!TUV$1W6,)12X!+,Y&W*$7,,$.; zyxsxmy{pltmqxvl|}lxnylv Z >== [\[[N =   =  M  P  6,!X0&&,&!%,$),&,&9!]&!6*6##)!+##6!V,6!*7!,,&!-,.$#+!%#&!^8!9_:!`!8!9a44!:!`!8!95'!:!bc!8! RddeGf< = = ?      g>NJ = g  >   =  >== [\[[E  ?N   < ?=  =      = ?NG ?  = I NJ   =    T0-T1.1,!6,!X0&&,&!%,$),&,&9; wl~vqxlpltmqxvl|}lxnylv B  }~y€yvmltmqxvl|}lxnylv F>J     J Qhi H =  ?  O?   ?OIJ?    ‚xkq~ƒsnyvl~yxu A > „}~ul~tlxtq†l~ly€v‡s~nymy‡snyl

A > ˆqƒƒ}xymsnyl J O==O ‰†l~yultmqxvl|}lxnylv ff 

012341689 6