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III I~i' I I:~llll LIN A <br /> <br />TO: <br />FROM: <br />DATE: <br />SUBJECT: <br /> <br />Frank Clifton, County <br /> Coo , <br />2-13-o <br />Budget Amendment Request- <br /> <br /> I am writing to request that you arrange for the Board of Commissioners to <br />consider the attached budget amendment request at its meeting of 2-19-01. No additional <br />appropriation of county funding is involved. However, revenues are affected. <br /> <br />As I indicated on the agenda cover sheet, the amendment request: <br /> <br />1) Incorporates an additional allocation of $133,593 in federal energy assistance <br /> funds, <br />2) Adjusts for additional adoption assistance costs with offsetting federal/state <br /> revenues, <br />3) Uses line item adjustments to provide for additional family emergency <br /> assistance costs, <br />4) Uses line item adjustments and additional revenues to provide for increased <br /> costs of medical supplies in the CAP Program. <br /> <br />Net expenses and offsetting revenues are increased $232,593. <br /> <br />Please let me know ifI can provide additional information or clarification. <br /> <br />Thank you. <br /> <br />cc: Cathie Straub <br /> <br /> Department of Social Services <br />1303 South Cannon Blvd. Kannapolis, NC 2808:3 (704)920-1400 <br /> <br /> <br />