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Budget Revision/Amendment Request <br /> <br />To: County Manager <br />Date: M~rcb 2, ~993 <br />Department Head/ <br />Elected Official ~im Cook <br /> <br />Type of Adjustment <br /> <br />Department Of Social Services X <br />Amount $ 176,958 <br />Purpose o! Request: Provides salaries and benefits needed for CAP Chore Staff for <br /> remainder of year. <br /> <br />__ Internal Transfer Wllhln <br /> Department <br />__ Transfer Between <br /> Departments~Funds <br /> .. Supplemental Request <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br /> EXPENSE <br />56-10-102 Kart-Time <br /> uazarzes <br />56-10-201 Social Security <br />56-10-202 Medicare <br />56-10-210 Retirement <br /> REVENUE <br /> <br />6-56-587 Community <br /> Altcrnativa Pro,ram <br /> <br />931,188.86 <br />274,295.57 <br /> 64,341.24 <br />214,299.50 <br /> <br />1,763,253.00 <br /> <br />158,154.00 <br /> 9,805.00 <br /> 2,293.00 <br /> 6,706.00 <br /> <br />176,958.00 <br /> <br />~! County Manaaer',$ Of%Ice Use Only <br /> ApProved ~y Co~~-~ager on <br /> Presented to Board of Commissioners on <br /> Approved by Board of Commissioners on <br /> <br />County Manager <br /> <br />1,089,342.86 <br /> 284,100.57 <br /> 66,634.24 <br /> 221,055.50 <br /> <br />1,940,211.00 <br /> <br /> <br />