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Date: 10-16-00 <br /> <br />BUDGET REVISION / AMENDMENT REQUEST <br /> <br /> Amount $ <br />James F. Cook, Jr. <br /> <br />(See cover memo) <br /> <br />Department Head / Elected Official <br /> <br />Department of Social Services <br /> <br />Purpose of Request: <br /> <br />810,213.00'~C?f~ Type of Adjustment <br /> Internal Transfer within Department <br /> Transfer Between Department / Funds <br /> <br /> X Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br /> Account Number Account Name Budget <br /> EXPENSE <br />00195680-9463 Child Day Care 3,925,384.00 637,589.00 4,562,973.00 <br />00195685-9465 Adult Day Care 37,216.00 5,199.00 42,415.00 <br />00195670-9461 General Assistance 34,918.00 650.00 34,268.00 <br />00195670-9 TANF Domestic Violence 0.00 30,000.00 30,000.00 <br />00195630-944~ Purchased Services 290,749.00 49,560.00 340,309.00 <br />00195630-9 Child Protection Team Grant 0.00 35,000.00 35,000.00 <br />00195660-9 NC Educ -Training Grt Prog 0.00 53,515.00 53,515.00 <br />00165680-6205 Day Care Child 3,325,834.00 137,589.00 3,463,423.00 <br />00165680-6281 Smart Start Day Care Grant 600,000.00 500,000.00 1,100,000.00 <br />00165685-6204 Soc Service Admin Reimb 32,564.00 4,549.00 37,113.00 <br />00165670-6 TANF Domestic Violence 0.00 30,000.00 30,000.00 <br />00165630-6202 Soc Service Admin Reimb 2,136,742.00 49,560.00 2,186,302.00 <br />00165630-6 Child Protection Team Grant 0.00 35,000.00 35,000.00 <br />00165660-6 NC Educ-Training Grt Prog 0.00 53,515.00 53,515.00 <br /> <br />cer <br /> <br /> Denied <br /> <br /> L <br />Date <br /> <br /> County Manager's Office Use Only <br />County Manager <br />Approved / Denied Date <br /> <br />Board Of Commissioners <br />Approved / Denied Date <br /> <br /> <br />