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BUDGET REVISION / AMENDMENT REQUEST <br /> <br />Date: 12-18-00 AmountS 50,894 ._~B[~(~.~ <br /> <br />Department Head / Elected Official James F. Cook, Jr. <br /> <br />Department of Social Services <br /> <br />Type of Adjustment <br /> <br />X Internal Transfer within Department <br /> Transfer Between Department / Funds <br /> <br />X Supplemental Request <br /> <br />Purpose of Request: (See cover memo.) Adds three outstationed Medicaid staff <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br /> Account Number Account Name Budget <br /> EXPENSE <br />00195645-9101 Salaries and Wages 1,240,473.30 Y 40,380.00 1,280,853.30 <br />00195645-9201 Social Security 81,571.45 ,/ 2,504.00 84,075.45 <br />00195645-9202 Medicare 19,077.17 ~/ 586.00 19,663.17 <br />00195645-9205 Group Hospital Insurance 102,320.40 ,/ 3,600.00 105,920.40 <br />00195645-9210 Retirement 63,029.87 ff 1,805.00 64,834.87 <br />00195645-9235 Deferred Comp. 401K 64,185.20 v 2,019.00 66,204.20 <br />00195645-9640 Insurance and Bonds 23,024.24 ,/ 81.00 23,105.24 <br />00195670-9460 General Assistance 34,918.00 ,/ 849.00 34,069.00 <br />REVENUE <br />00165645-~204 Social Service Admin Reimb 1,057,050.00 / 45,878.00 1,102,928.00 <br />00165645-6617 NorthEast Medical Center 44,000.00 / 4,248.00 48,248.00 <br /> <br />Approv~enied Date <br /> <br /> County Manager's Office Use Only <br />~,.~. /d/], ~ ~tt flu )~ County Manager <br /> / ~ - / ~_ ('~ Approved / Denied Date <br /> <br />Board Of Commissioners <br />Approved / Denied Date <br /> <br /> <br />