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BUDGET REVISION / AMENDMENT REQUEST <br /> <br />Date: 5-10-99 <br /> <br />Department Head Elected Official <br />Department of Social Services <br /> <br /> Amount $ $105,314 <br />James F. Cook, Jr. <br /> <br />Purpose of Request: Adds additional Smart Start day care and CBA in-home <br /> service funds allocated to the Department to the budget <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer within Department <br /> <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 3,256,751.00 100,000.00 3,356,751.00 <br />00195630 9445 Purchased Services 131,800.00 5,314.00 137,114.00 <br />REVENUE <br />00165680 6281 Smart Start Day Care Grant 300,000.00 100,000.00 400,000.00 <br />00165630 6207 CBA Home-Based Service 59,680.00 5,314.00 64,994.00 <br /> <br /> Budget officer <br />lApproved / .Denied 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 />