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This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />Amoun <br />Date: 5/21/2015 t $ 89,000 <br />Dept. Depart <br />Head: Pamela S. Dubois ment• Sheriff /DHS <br />"Internal Transfer Within Department pTransfer Between Departments /Funds <br />"Supplemental Request <br />Purpose: <br />To establish a budget for the IVD Child Support services that are provided by the Sheriff to the Department of Human Services <br />for the Child Support Enforcement (IVD) Program. <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec Revised <br />Amount Budget <br />00162110 -6257 <br />Child Support Incentiv <br />$196,000.00 <br />$46,000.00 <br />$150,000.00 <br />00165640 -6204 <br />DSS Admin <br />$1,048,100.00 <br />$135,000.00 <br />$1,183,100.00 <br />00195645 -9101 <br />Salaries and Wages <br />$4,307,053.00 <br />$61,000.00 <br />$4,246,053.00 <br />00195640 -9609 <br />Legal <br />$56,500.00 <br />$150,000.00 <br />$206,500.00 <br />$0.00 <br />Total <br />$5,607,653.00 <br />$285,000.00 <br />$107,000.00 <br />$5,785,653.00 <br />F -4 Page 87 <br />