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399
<br /> DRAFT
<br />DEPARTMENT OF Social Services
<br />~34OU~T: $255,145.00
<br />TYPE OF ADJUSTMENT: Internal Transfer within Department/Supplemental Request
<br />PURPOSE OF REQUEST: Some normal year end adjustments, changes in alignment of
<br />revenues from the Work First Block Grant and increased funding for foster
<br />care. No additional appropriation of County funding is requested.
<br />
<br /> Present Approved
<br />Account No. Budget Increase D~crease
<br />EXPENSE
<br />00195640-9355 49,000.00 28,000.00
<br />Other Operating Cost
<br />00195640-9445 0.00 73,000.00
<br />Purchased Services %
<br />00195645-9455 144,506.00 123,000.00
<br />Purchased Services
<br />00195610-9455 162,000.00 10,000.00
<br />Purchased Services
<br />00195610-9331 44,324.00 10,000.00
<br /> Small office Equipment
<br />00195620-9449 1,111,726.00
<br /> Special Assistance to Adults
<br />00195660-9445 236,000.00
<br />Purchased Services
<br />00195670-9461 104,463.00 30,000.00
<br /> AFDC Emergency Assistance
<br /> 00195670-9477 129,475.00
<br /> Crisis Intervention Program
<br /> 00195675-9332 720,640.00 438,145.00
<br /> AFDC Child State Foster Care
<br />REVENUES
<br />00165610-6203 553,344.00
<br /> Social Services Admin. ReinS0.
<br /> 00165630-6204 976,631.00 1,440,367.00
<br /> Social Services Admin. ReinS.
<br /> 00165630-6253 658,240.00
<br /> Title IVA Ch. Welfare Rei~d~.
<br /> 00165660-6204 471,064.00
<br /> Social Services Admin. Reimb.
<br /> 00165670-6210 55,378.00
<br /> AFDC Emergency Assist. Grant
<br /> 00165675-6206 481,231.00 255,145.00
<br /> Foster Care & Board Home
<br />
<br />Budget ;unendment - Juvenile Crime Prevention Council Certification Revlslon
<br />Grant
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner
<br />Barnhart and unanimously carried, the Board adopted the following budget
<br />amendment.
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />AMOUNT: $5,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate funds for JCPC Certification Revisions Grant
<br />
<br /> Present Approved
<br />Account No. Budq~ Increase
<br />00191980-9713 0.00 5,000.00
<br /> JCPC Certification Revision
<br />00161980-6713 0.00 5,000.00
<br /> JCPC Certification Revision Grant
<br />
<br /> Revised
<br /> Budqet
<br />
<br /> 21,000.00
<br /> 73,000.00
<br /> 21,506.00
<br /> 172,000.00
<br /> 54,324.00
<br />100,000.00 1,011,726.00
<br />25,000.00 211,000.00
<br /> 134,463.00
<br />30,000.00 99,475.00
<br /> 1,158,285.00
<br />
<br />280,000.00 273,344.00
<br />
<br /> 2,416,998.00
<br />
<br />641,928.00 16~312.00
<br />463,061.00 8,003.00
<br />55,378.00 0.00
<br /> 736,376.00
<br />
<br />Revised
<br />Budget
<br />5,000.00
<br />
<br />5,000.00
<br />
<br />Resolution Authorizing the Transfer of IBM Mainfr~une and Related E~uiDment to
<br />Central Piedmont Conununitv College
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner
<br />Barnhart and unanimously carried, the Board adopted the following Resolution.
<br />
<br /> Resolution No. 2000-03
<br /> RESOLUTION AUTHORIZING TRANSFER OF
<br /> SURPLUS PROPERTY TO
<br /> CENTRAL PIEDMONT COMMUNITY COLLEGE
<br />
<br />
<br />
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