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BUDGET REVISION / AMENDMENT REQUEST <br /> <br />Date: 2-13-01 <br /> <br />Amount $ $232/5? <br /> <br />Type of Adjustment <br /> <br />Department Head / Elected Official James F. Cook, Jr. <br /> <br />X Internal Transfer within Department <br /> <br />Department of Social Services <br /> <br />__ Transfer Between Department / Funds <br /> <br />Purpose of Request: See cover memo. Federal £ner§y ^s$istance of <br /> $133,593, CAP Program $73,191.00 and additional <br />*Offset by revenues. Adoption Assistance costs of $25,809.00. <br /> <br />X <br /> <br />__ Supplemental Request <br /> <br />I. Line Item Present Approved /ncrea~e Decrease Revised Budget <br />Account Number Account Name Budget <br />EXPENSE <br />00195675 9467 Adoption Assistance 55,200.00 17,000.00 72,200.00 <br />00195670 9477 Crisis Intervention Program 129,475.00 133,593.00 263,068.00 <br />00195670 9461 AFDC Emergency Assist. 103,813.00 40,000.00 143,813.00 <br />00195670 9464 TAN~.. Domestic Violence Gr. 30,000.00 15,000.00.. 15,000.00 <br />00195660 9445 Purchased Services 294,236.00 40,000.00 254,236.00 <br />00195660 9468 JOBS Participant Exp. 10,000.00 15,000.00 25,000.00 <br />00195650 9479 Comm. Alternat. Prog. 230,888.00 132,000.00 362,888.00 <br />00195650 9445 ... Purchased Services 134,680.00 20,000.00 114,680.00 <br />00195610 9445 Purchased Services 240,320.00 30,000.00 210,320.00 <br />REVENUE <br />00165675 6217 Adoption Asst. IV-B 46,058.00 25,809.00 71,867.00 <br />00165670 6204 Soc. Service Admin. Reimb. 129,475.00 133,593.00 263,068.00 <br />00165650 6616 Comm Alternat. Prog. Rev. 4,788,502.00 73,191.00 ........ 4,861,693.00 <br /> <br />~fficer <br /> <br />County Manager's Office Use Only <br /> <br />Approved / Denied Date <br /> <br />Board Of Commissioners <br />Approved / Denied Date <br /> <br />I I I I I I I I I i I 1 I ! I I I I <br /> <br /> <br />