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<br />Date: 10/01/2004 <br /> <br />Budget Revision/Amendment Request <br />Amount: $9,917.00 <br /> <br />Dept. Head: James F. Cook, Director <br /> <br />Type of Adjustment <br />0 Internal Transfer Within Function <br />0 Transfer Between Function/Funds <br /> <br />Department Of: Social Services <br /> <br />II <br />I <br /> <br /> To appropriate fiscal year 2005 actual state and federal Adult Day Care funding. The funding available <br /> for Adult Day Care is higher than the state'sFebruary 2004 estimate. The additional funding will provide <br /> 540 days of adult day care services for three additional clients enabling the clients to remain in their own <br /> home rather than requiring institutional care. The county's required match of 12 1/2% or $1,417 will be <br /> funded via the AFDC Emergency Assistance. <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br />001656856204 Soc Service Admin Reimb $43,700.00 $9,917.00 $53,617.00 <br /> <br />001956859465 Adult Day Care $49,943.00 $11,334.00 $61,277.00 <br />001956709461 232-1 AFDC Emergency Assistance $175,000.00 $1,417.00 $173,583.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTALS <br /> <br />~ Supplemental Request <br /> <br />Purpose: <br /> <br />Budget Officer~. ~ IJ~~unty Manager <br />Date: lb. D~. Lbð 4- Date: <br />~proved D Denied <br /> <br />Board Of Commissioners <br />Date: <br /> <br />D Approved <br /> <br />D Denied <br /> <br />D Approved <br /> <br />D Denied <br />