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Budget Revision / Amendment Request <br /> <br />Date: January 31, 1994 <br /> <br />Department Head/ElectedOfficial James F. Cook, Jr. <br /> <br />Department Of Social Services <br /> <br />Amount $ 8,907.00 <br /> <br />Purpose of Request: Commissioners awarded additional CBA fundinq to DSS for the <br /> Home-Based Services Program. <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br />~ Transfer Between Departments/, Funds <br />__ Supplemental Request <br /> <br /> LineItem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />EXPENSES <br />01-9-56-50-103 Part time (1000 hours) $124,211.26 $8,084.00 $132,295.26 <br />01-9-56-50-201 Social Security 177,965.34 552.23 178,517.57 <br />01-9-56-50-202 Medicare 41,619.62 129.15 41,748.77 <br />01-9-56-50-640 Insurance and Bonds 33,365.93 141.62 33,507.55 <br />REVENUES <br />01-6-56-50-207 CBA Home Based Service 24,865.00 8,097.00 32,962.00 <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Al)proved / Denied Date <br /> <br /> <br />