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BUDGET REVISION / AMENDMENT REQUEST <br /> <br />Date: 10-12-98 <br /> <br />Department Head / Elected Official <br />Department of Social Services <br /> <br /> Amount $ 170,910.00 <br />James F. Cook, Jr. <br /> <br />Purpose of Request: <br /> <br />Adds 25 part-time in-home aide positions (15 at Grade,,~,53 <br />10 at Grade 5e), for the CAP Program. Revenue offsets <br />expense. See enclosed summary. <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 />00195650 9102 Part-Time >1000 Hours 2,272,352.68 ~ 145,430.00 2,417,782.68 <br />00195650 9201 .Social Security 184,901.29 / 9,017.00 193,918.29 <br />00195650 9202 Medicare 43,243.28- ~ 2,109.00 45,352.28 <br />00195650 9210 Retirement 141,767.20~ / 7,082.00 148,849.20 <br />00195650 9235 Deferred Comp. 401K 144,660.52 7,272.00 151,932.52 <br />Revenue <br />00165650 6616 CAP Program Revenue 3,706,928.00~ 170,910 3,877,838.00 <br /> <br />cer ' <br /> 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 />