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BUDGET REVISION / AMENDMENT REQUEST <br /> <br />Date: 1-9-98 <br /> <br />Department Head / Elected Official <br />Department of Social Services <br /> <br /> Amount $ 27,883 <br />James F. Cook, Jr. <br /> <br />Purpose of Request: Adds two fraud program workers. See cover letter. <br /> <br /> Type of Adjustment <br /> <br />__ In~'ernal Transfer within 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 /> <br />56-10-101 Salar!es and Wages 1,4001295.78 18,184 1,418:479.78 <br />56-10-201 FICA 90,574.36 1,128 91,702.36 <br />56-10-202 Medicare 21,182.67 264 21,446.67 <br />56-10-205 Group Hospital Insurance 90,000.00 1,500 91,500.00 <br />56-10-210 Retirement 70,602.30 898 71,500.3 <br />56-10-235 Deferred Comp. 401-K 72,043.19 909 72,952.19 <br />56-10-860 Equipment and Furniture 680,479.00 5,000 685,479.00 <br />.,. WNVES <br />01-01-56-45-204 Social Service Admin 1,037,908~00 13,941 1,051,849.00 <br />01-01-56-45- Program Integrity Grant 0.00 13,941 13,941.00 <br /> <br />Budget Officer <br />Approved / 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 />