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Date: 12-20-99 <br /> <br />BUDGET REVISION / AMENDMENT <br /> <br />Department Head / Elected Official <br />Department of Social Services <br /> <br />REQUEST (Page 1 of 2) <br /> <br /> Amount $ 2t7,501 <br />James F. Cook, Jr. <br /> <br />Purpose of Request: Budgets Family Restoration Program grant and position, <br /> <br />additional funds for Foster Care and purchased children's services, <br />increased federal heating assistance funds. No county funds are <br />requested. <br /> <br />and <br /> <br /> Type of Adjustment <br /> <br />__ Internal Transfer within Department <br /> <br />__ Transfer Between Department / Funds <br /> Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br /> Account Number Account Name Budget <br /> EXPENSE <br />00195630 9101 Salaries and Wages 2,008,264.00 16,764.00 2,025,028.00 <br />00195630 9201 Social Security 126,184.00 1,039.00 127,223.00 <br />00195630 9202 Medicare 29,511.00 243.00 29,754.00 <br />00195630 9205 Group Hospital Insurance 139,200.00 1,200.00 140,400.00 <br />00195630 9210 Retirement 99,726.00 821.00 100,547.00 <br />00195630 9235 Deferred Comp.401K 101,761.00 832.00 102,593.00 <br />00195630 9445 Purchased Services 142,600.00 60,127.00 202,727.00 <br />00195675 9462 AFDC Child St. Foster Care 668,640.00 52,000.00 720,640.00 <br />00195670 9477 Crisis Intervention Program 45,000.00 84,475.00 129,475.00 <br /> <br /> <br />