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Date: 9-13-99 <br /> <br />BUDGET REVISION / AME, DMENT REQUEST <br /> <br /> Amount $ $290,000 Type of Adjustment <br /> <br />Department Head / Elected Official James F. Cook, Jr. <br /> <br />Internal Transfer within Department <br /> <br />Department of Social Services <br /> <br />Transfer Between Department / Funds <br /> <br />Purpose of Request: (See Cover Memo) <br /> <br />X Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br /> Account Number Account Name Budget <br /> EXPENSE J~,¢ <br />00195680 9463 Day Care - Children 3,544,832.00 260,000.00 3,804,832.00 <br />00195660 9445 Purchased Services ../~xxq5 206,000.00 30,000.00 236,000.00 <br />REVENUE <br />00165660 t~J~ ~ Smart Start Admin. Grant ~.,~ 0.00 30,000.00 30,000.00 <br />00165680 6281 Smart Start Day Care Grant ,/U~C6 540,000.00 260,000.00 800,000.00 <br /> <br />cer <br /> <br /> Denied <br /> <br />Date <br /> <br />d. /Q~t//t t-'-~/~0 ~ountyC°u"ty Manager's Office Use OnlYManager <br /> q/ [t~/Qr~' Approved / Denied Date <br /> <br />Board Of Commissioners <br />Approved / Denied Date <br /> <br /> <br />