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Budget Revision /
<br />
<br />Amendment Request
<br />
<br />Date: 5-17-95
<br />
<br />Department Head / Elected Official James F. Cook, Jr.
<br />Depa~ment Of Social Services
<br />
<br />Amount $ 4B7
<br />
<br />PurposeofRequest: Normal year-end line item adjustment. See cover memorandum
<br />PAGE 1 of 2
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<br />Type of Adjustment
<br />
<br /> x Internal Transfer Within Department
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<br />~ Transfer Between Departments / Funds
<br /> X SupplementalRequest (Fed/State Revenue)
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<br /> LineItem Present Approved Increase Decrea~ Revi~d Budget
<br />Account Number Account Name Budget
<br />REVENUES
<br />56-10-204 Social Service Admin. 437,273.00 81,000.00 356,273.00
<br />56-20-216 AFDC Reimbursements 0 4,000.00 4,000.00
<br />56-40-204 Social Service Admin. 369,599.00 35,000.00 404,599.00
<br />56-40-209 Child Support Incentive 81,221.00 130,000.00 211,221.00
<br />56-40-211 IV-D Collections 103,253.00 93,000.00 10,253.00
<br />56-50-204 Social Services Admin. 824,456.00 300,000.00 1,124,456.00
<br />56-50-251 Family Preset. Prog. Grt. 49,730.00 17,000.00 32,730.00
<br />56-50-253 Title IV-A Child Welfare 71,648.21 71,648.00 , 0.21
<br />56-50-618 Medicaid Case Mgmt. 78,000.00 9,000.00 69,000.00
<br />56-60-204 Social Services Admin. 496,533.00 125,000.00 621,533.00
<br />56-60-220 JTPA Grant 57,000.00 17,000.00 40,000.00
<br />56-70-210 AFDC Emergency Asst. Grant 91,978.00 41,250.00 133,228.00
<br />56-75-206 Foster Care and Board 181,093.00 57,000.00 238,093.00
<br />56-80-205 Day Care Children' 661,600.00 109,100.00 770,700.00
<br />56-80-221 Transitional Day Care 250,100.00 24,000.00 274,100.00
<br />56-80-218 FSA Day Care 1,085,710.00 5,000.00 1,080,710.00
<br />56-45-204 Social Services Admin. 1,042,383.00 74,000.00 968,383.00
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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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