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<br /> <br />3-7-05 <br /> <br />MEMORANDUM <br />TO: John Day, County Manager <br />FROM: Jim Cook, Social Services Director <br />DATE: 3-7-05 <br />SUBJECT: Budget Amendment Request <br /> <br />Attached is a budget amendment request that I am asking you arrange <br />for the BOC to consider at its meeting of 3-21-05. This amendment does <br />involve revenues, and will thus need BOC approval. <br /> <br />This amendment request serves primarily to reconcile program <br />expense budget codes to the state, federal, and grant funds actually <br />allocated to the County during the year. <br /> <br />We are requesting, though, that $35,000 of the child welfare <br />services funding allocated to the County and not needed to support the four <br />Child Protective Services staff positions added in November, be used for <br />"medical consultants" (forensic medical evaluations and psychological <br />services for children.) <br /> <br />It should be noted that the $190,500 from the Special Children's <br />Adoption Fund (budgeted as "special needs kids") will not be utilized <br />completely this year, must be spent for services that enhance the <br />Department's Adoptions Services Program, and will need to be carried <br />forward in part to next year's budget. <br /> <br />Please advise me of any additional information that may be needed. <br /> <br />Thank you. <br /> <br />Cabarrus County DSS 1303 South CannOfl Blvd Kannapolis, North Carolina 28083 <br />Telephone Number: 704-920-1400 FAX Number: 704-920-1401 <br /> <br />]:"- 5 <br />