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<br />CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br /> <br />Agenda Item # <br /> <br />F-5 <br /> <br />Meeting Date 3/21/05 <br /> <br />SUBJECT: <br />Social Services 05' Budget Reconciliation <br /> <br />BRIEF SUMMARY: <br /> <br />Adjustment of budget to include increased allocations for FY05. 1 )$190,500 received from <br />the Special Children Adoption Fund which "must be used to enhance the adoption <br />services program." 2) $140,000 received from Cannon Foundation to help in clients in <br />economic crisis. 3) Additional federal/state funds ($589,268) allocated for child day care. <br />4) Additional federal funds ($79,691) allocated to assist clients experiencing a heating <br />crisis. 5) Additional state funding received to support Child Welfare program ($158,400 <br />funding received - $123,041 used for staff salary = $35,359 for medical consultants). <br /> <br />REQUESTED ACTION: (Suggested motion if the Board approves the agenda item as presented) <br />Approve budget amendment <br /> <br />Attachments I&J Yes D No Expected Length of Presentation <br />Submitted By: Jim Cook, DSS Director Date: 3/7/05 <br /> <br />Budget Amendment Required: I&J Yes D No <br />Budget Amendment Attached and Reviewed by Budget Officer: DYes D No <br />County Manager's Recommendations/Comments: <br /> <br />Approval is recommended. <br /> <br />Manager's Signature <br /> <br /> <br />2 <br /> <br />Action Taken: <br />Approved [] <br />Denied [ ] <br /> <br />Deferred [] <br />Other [ ] <br /> <br />r.:~5 <br />