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Date: 04/30/2007 <br />Dept. Head: Sandy Russell <br />Type of Adjustment <br />~~~ pusc. ~ ne numoer or cnenrs parucipanng in the GAP/DA program for FY07 has been significantly lower than the <br />projections at the time of budget preparation. With the lower participation rate, both appropriations and U Internal Transfer Within DepartmeN <br /> <br />^ T <br />f <br /> <br />revenue are impacted. rans <br />er Between Departments/Fur <br /> ^X Supplemental Request <br /> <br /> <br /> Account Number Account Name Present Approved <br />Budget Increase Decrease Revised Budget <br /> 00195650 9110 TEMP Contracted Personnel Services $2,552,060.00 $555,000.00 $1,997,060.00 <br /> 00195650 9479 Community Alternatives Program $298,221.00 ~ $89,000.00 $209,221.00 <br /> <br /> 00165650 6616 Community Alternative Prog Rev $3,689,314.00 $644,000.00 $3,045,314.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTALS <br />rl A <br />Budget Officer u <br />Date: 5/02/2007 <br />County Manager <br />Date: <br />Board Of Commissioners <br />Date: <br />Budget Revision/Amendment Request <br />Amount: $644,000.00 <br />Department Of: Social Services <br />ds <br />X^ Approved ^ Denied ^ Approved ^ Denied ^ Approved ^ Denied <br />