AG 2004 10 04 RECESSED - Laserfiche WebLink

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Date: 09/27/2004 Budget Revision/Amendment Request Amount: $123,041.00 Dept. Head: James F. Cook, Director Department Of: Social Services + Purpose: State General Assembly appropriated additional funding of $5 million in Child Protective Services (CPS) D Internal Transfer Within Department statewide. The state performed an audit in Aug. 2004 and released information in Sept. 2004. Cabarrus D Transfer Between Departments/Fun County's CPS staffing ratio was higher than the 1 to 12 caseload; therefore, the county was awarded [g Supplemental Request additional grant funding of $123,041. Grant funding will provide salary & benefits for three (3) Social Worker Investigative Assess. & Treatment positions and one (1) Social Worker Supv. III effective 11.26.04 through 06.30.04.State will provide $198,000 annually in future budget years. Present Approved --,-- Account Number Account Name Budget Increase Decrease Revised Budget 00165630 6204 Social Service Administration Reimbursement $2,279,318.00 $123,041.00 $2,402,359.00 00195630 9101 Salaries and Wages $2,071,623.00 $92,226.00 $2,163,849.00 00195630 9201 Social Security $130,921.00 $5,718.00 $136,639.00 00195630 9202 Medicare $30,554.00 $1,337.00 $31,891.00 00195630 9205 Group Hospital Insurance $286,200.00 $10,785.00 $296,985.00 00195630 9210 Retirement $103,937.00 $4,538.00 $108,475.00 00195630 9230 Workers' Compensation $46,349.00 $2,213.00 $48,562.00 00195630 9235 Deferred Compensation 401K $105,628.00 $4,611.00 $110,239.00 00195630 9640 Insurance and Bonds $37,567.00 $1,613.00 $39,180.00 Established Position Numbers: 5630024 Social Worker Supervisor III 5630037 Social Worker fAT 5630039 Social Worker IAT 5630041 Social Worker IAT =- TOTALS Type of Adjustment ds Budget OfficerC. ~ I ~ ~~nty Manager Date: 1/1. a 1. .:J..b b Date: Board Of Commissioners Date: 'Approved 0 Denied 0 Approved 0 Denied 0 Approved 0 Denied