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Consent item. Approval is recommended. <br />BUDGET AMENDMENT: <br />Date: 4/27/2009 <br />Amount: $25,320 <br />Dept. Head: Roy Young, Interim Director Department: Social Services <br />^ Internal Transfer Within Department Transfer Between Departments/Funds Q Supplemental Request <br />Purpose: <br />American Recovery & Reinvestment Act of 2009 (ARRA) funding for the Food & Nutrition Services (FNS) program to fund (2) Income <br />Maintenance Caseworkers II positions and approximately 1.25 clerical support staff. <br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget <br />00195645-9101 Salary & Wages $2,877,938 $4,423 $2,882,361 <br />00195645-9201 Soc Sec $180,740 $274 $181,014 <br />00195645-9202 Medicare $42,294 $64 $42,358 <br />00 1 95645-921 0 Retirement $145,001 $216 $145,217 <br />00195645-9235 Deferred Comp $148,271 $221 $148,492 <br />00195645-9205 Group Medical $609,848 $882 $610,730 <br />00195645-9640 Ins & Bonds $51,992 $77 $52,069 <br />00195645-9108-ARRA Suppl Personnel - F... $0 $14,023 $14,023 <br />00 1 9561 0-9331-383-1 Minor Off Equip -Auto $213,658 $5,140 $218,798 <br />00165645-6297 ARRA FNS Stimulus... $0 $25,320 $25,320 <br /> Total <br />ATTACHMENTS <br />^ FNS Admin ARRA Funding Authorization <br />^ FNS Stimulus Positions <br />F _ ~ Page 88 of 199 <br />