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COUNTY DJJDP ADMINISTRATIVE AREA <br />Cabarrus I I Piedmont <br />DJJDP PROGRAM FUNDING ID# FISCAL YEAR <br />313005/313006 J [ 2002-2003 <br /> <br />PROGRAM NAME <br /> <br />SPONSORING AGENCY <br /> <br />Home Based Serwces/Gu~ded Growth Group <br /> <br />I Cabarrus Department of Social Seduces I <br /> <br />PROGRAM MANAGER (name & address) <br />Cathy Rucker <br /> <br />1303 S Cannon Blvd <br />Kannapohs, NC 28083 <br /> <br />PHONE 704 920 1400 <br /> <br />I EXT'I I FAXI 704 g2o 14Ol <br /> <br />EMAIL crucker~cabarrusdss.ne( <br /> <br />THE REASONS FOR THIS BUDGET REVISION ARE AS FOLLOWS: check all that apply <br /> <br /> ~'~ INCREASE YN D].]DP REVENUES [] DECREASE I'N D.gDP REVENUES <br /> I-3 INCREASE lIN OTHER REVENUES [] DECREASE i'N OTHER REVENUES <br /> [] CApTTOL EXPENDITURE AD~IUSTHENT [] CONTRACTED SERVICE AD.lUSTHENT <br /> [] LAPSED SALARY AD.1USTHENT [] I-[NE [TEN AD.1US-rHENT <br /> [] CHANGE TN COHPONENT (aLtach revised Component Narrative) <br />;OMMENTS: Reduction in lapsed salary This is a one time reduction The programs cannot suffer <br /> these cuts next fiscal period, Full funding is required to operate at normal capacRy <br /> <br />LINE ITEMS IN THE CURRENT DJJDP APPROVED BUDGET ARE BEING ADJUSTED AS FOLLOWS: <br /> <br />Item # Increase Decrease Justiflcabon <br />120 $16,187 Decrease due to vacant staff pomon <br />180 $ 3,~)00 Decrease due to vacant staff poslbon <br />310 $ 3,000 Transportation to and from group needed for Guided Growth Group <br />TQTAL $ 3,000 $19,'187 DIFFERENCE $ (16,187) <br /> <br />PROGRAM AGREEMENT REVISION 10/2001 I <br /> <br /> <br />