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BUDGET REVISION / AMENDMENT REQUEST <br /> <br />Date: 1-11-99 <br /> <br />Department Head / Elected Official <br />Department of Social Services <br /> <br /> Amount $ 305,156.50 <br />James F. Cook, Jr. <br /> <br />Purpose of Request: Incorporates Smart Start and Welfare to Work Program <br /> grant funds <br /> <br /> Type of Adjustment <br /> <br />~ Internal Transfer withiu 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 Day Care-Children 2,956,751.00 150,000.00 3,106,751.00 <br />00195660 9445 Purchased Services 73,386.00 150,156.50 223,542.50 <br />00195660 9472 . . Transportation Services 84,000.00 5,000.00 $9,000.00 <br />Revenue <br />00165680 6281 Smart Start Day Care Grant 0.00 150,000.00 150,000.00 <br />00165660 6204 Soc Service Admin Reimb 459,754.00 10,455.75 470,209.75 <br />00165660 6282 Smart Start CCRI Grant 0.00 !0,455.75 10,455.75 <br />00165660.6283 .... Smart Start Transp. Grant 0.00 5,000.00 5,000.00 <br />00165660 6284 Welfare to Work Grant 0.00 129,245.00 12.9,245.00 <br /> <br />f~cer <br /> Denied Date <br /> <br />~, ~ . Connty Manager's Office Use Only <br /> /C~_//L~.-.~./~_ 0~.~_~ounty Manager <br /> -' // /&/¢~ Approved / Denied Date <br /> <br />Board Of Commissioners <br />Approved / Denied Date <br /> <br /> <br />