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<br />Date: 10/05/2004 <br /> <br />Budget Revision/Amendment Request <br />Amount: $26,016.00 <br /> <br />Dept. Head: James F. Cook, Director <br /> <br />Department Of: Social Services <br /> <br />Type of Adjustment <br /> <br />0 <br /> <br />Purpose: The county has experienced an increased enrollment in the CAP Program because more elderly and D Internal Transfer Within Function <br /> disabled adults are desiring to remain in their homes, therefore, reducing nursing home placement. The D Transfer Between Function/Funds <br /> increased processing time creates delays for the elderly and disabled cleints because of the heavier <br /> caseload on the Case Manager and Social Workers. Clients are at risk of premature placement or [&I Supplemental Request <br /> neglect. The position will ensure the county's state guidelines of 30 clients per CAP case manager. <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br />001956509101 Salary and Wages $600,491.00 $19,158.00 $619,649.00 <br />00195650 9201 Social Security $38,776.00 $1,188.00 $39,964.00 <br />001956509202 Medicare $9,068.00 $278.00 $9,346.00 <br />00195650 9205 Group Hospital Insurance $86,400.00 $2,696.00 $89,096.00 <br />00195650 9210 Retirement $31,512.00 $943.00 $32,455.00 <br />001956509230 Workers' Compensation $13,891.00 $460.00 $14,351.00 <br />00195650 9235 Deferred Compensation 401 k $32,025.00 $958.00 $32,983.00 <br />00195650 9640 Insurance & Bonds $11,210.00 $335.00 $11,545.00 <br /> <br />001656506616 Community Alternative Program Rev $3,551,526.00 $26,016.00 $3,577,542.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTALS <br /> <br />Budget Officer .. I ~ ~ty Manager <br />Date: lb. b .s:. ~ ú 4- Date: <br />~roved D Denied <br /> <br />Board Of Commissioners <br />Date: <br /> <br />11 <br /> <br />D Approved <br /> <br />D Denied <br /> <br />D Approved <br /> <br />D Denied <br />