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Budget Revision /
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<br />Amendment Request
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<br />Date: 6/! !/96
<br />Department Head / Elected Official James F. Cook, Jr.
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<br />Deparanent Of Social Services
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<br />Purpose of Request: Yean end line item adjustments
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<br />Type of Adjustment
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<br /> J Internal Transfer Within Department
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<br />__ Transfer Between Departments / Funds
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<br />~ Supplemental Request
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<br /> Line Item Present Approved Increase' Decrease Revised Budget
<br />Account Number Account Name Budget
<br />EXPENSE
<br />56-30-445 Purchased S ervices 89,000.00 30,000.00 119,000.00
<br />56-40-331 Minor Office Equipment .001 1,000.00 1,000.00
<br />56-45-610 Travel 15,813.97' 2,000.00 17,813.97
<br />56-60-445 Purchased Services 108,643.00 30,000.00 138,643.00
<br />56-70-460 General Assistance 24,000.00 2,000.00 26,000.00
<br />56-80-463 Child Day Cae 656,820.00 92,000.00 748,820.00
<br />56-80-466 Transitional Day Care 250,100.00 35,000.00 285,100.00
<br />56-80-489 FSA Day Care 1,370,237.00 137,000.00 1,233,237.00
<br />56-75-462 AFDC/Child Foster Care 563,842.00 55,000.00 508,842.00
<br />56-80-221 Transitional Day Care 250,100.00 90,000.00 340,100.00
<br />56-80-205 Day Care Children 656,820.00 20,000.00 676,820.00
<br />56-80-218 FSA Day Care 1,372,637.00 150,000.00 1,222,637.00
<br />56-10-204 Social Service~ Administration 528,817.00 200,000.00 328,817.00
<br />56-10-616 CAP Administration 460,000.00 15,000.00 445,000.00
<br />56-30-606 Progam Fees - Social Work 84,000.00 83,000.00 1,000.00
<br />56-30-618 Medicaid Case Management .00 30,000.00 30,000.00
<br /> Continued on next page
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<br />d/ De~ed Date
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<br /> County Manager's Office Use Only
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<br />County Manager
<br />Approved / Denied Date
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<br />Board of Commissioners
<br />Approved / Denied Date
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