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Budget Revision /
<br />
<br />Amendment Request
<br />
<br />Date: 5-17-95 Amount $ NA
<br />
<br />Department Head/Elected Official James F. Cook, Jr.
<br />Depa~ment Of Social Services
<br />
<br />Purpose of Request: Normal year-end line item adjustment. See cover memorandum
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<br />Type of Adjustment
<br />
<br /> x Internal Transfer Within Department
<br />
<br />__ Transfer Between Departments / Funds
<br /> X Supplemental Request (Fed/State Revenue)
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<br />PAGE 2 of 2
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<br /> Lineltem Present Approved Increase Decrea~ Revised Budget
<br />Account Nurober Account Naroe Budget
<br />EXPENSE
<br />56-20-449 Special Asst. to Adults 979,320.00 25,000.00 954,320.00
<br />56-20-452 Aid to Families W/D Children 612,335.00 45,000.00 567,335.00
<br />56-20-454 Medicaid Assistance 1,933,000.00 230,000.00 ~,163,000.00
<br />56-60-445 Purchased Service 42,643.00 40,000.00 82,643.00
<br />56-60-468 JOBS Participants Expense 21,262.00 5,000.00 26,262.00
<br />56-60-469 JTPA Participant Expense 18,000.00 15,000.00 3,000.00
<br />56-60-470 JOBS Client Transportation 0.00 69,000.00 69,000.00
<br />56-60-472 Transportation Services 154,287.00 40,000.00 114,287.00
<br />56-70-461 AFDC - Emergency Assistance 122,620.00 55,.000.00 177,620.00
<br />56-75-462 AFDC - Child Foster Care 392,444.00 74,000.00 466,444.00
<br />56-75-467 Adoption Assistance 0.00 25,000.00 25,000.00
<br />56-80-463 Child Day Care 661,600.00 74,000.00 735,600.00
<br />56-80-489 FSA Day Care 1,085,712.00 110,000.00 975,712.00
<br />56-85-465 Adult Day Care 20,877.00 4,000.00 24,877.00
<br />56-50-479 Comm. Alternatives Prog. 149,868.00 20,000.00 169,868.00
<br />56-80-466 Transitional Day Care 250,100.00 70,000.00 320,100.00
<br />56-70-460 General Assistance 17,000.00 3,000.00 20,000.00
<br />56-10-860 Equipment and Furniture 268,090.00 23,703.00 291,793.00
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<br /> County Manager's Office Use Only
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<br />County Maoager
<br />Approved / Denied Date
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<br />Board of Commissioners
<br />Approved / Denied Date
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