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Budget Revision / <br /> <br />Date: 5131194 <br /> <br />Dcpanmcnt Head/Elcc~d Official <br /> <br />Department Of Social Services <br /> <br />Purpose ofRequcst: Transfer of line <br /> for end of F¥94. <br /> <br />Amount $ <br /> <br />items within program budget to balance accounts <br /> <br />Amendment Request <br /> <br /> Type of Adjustment <br /> <br /> X Internal Transfer Within Department <br /> <br /> ~ Transfer Between Departments / Funds <br /> ~_ Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />REVENUES <br />56-40-204 Social Service Administration 253,093.00 60,000.00 313,093.00 <br />56-40-209 Child Support Incentive 84,971.00 92,000.00 176,971.00 <br />56-40-211 Child Support Collections 94,279.00 80,000.00 14,279.00 <br />56-10-204 Social Service Administration 370,634.00 80,000.00 290,634.00 <br />EXPENSE <br />56-50-101 Wages and Salaries 1,493,596.q0 50,000.00 1,443,596.~0 <br />56-50-102 Part-Time Salaries 1,252,596.51 40,000.00 1,212,596.51 <br />56-50-103 Part-Time 1000 hours 132,295.26 8,000.00 140,295.26 <br />56-50-104 Temporary - Part and Full-Time 0.00 f,000.00 5,000.00 <br />56-50-610 Travel 52,775.98 15,000.00 65,775.98 <br />REVENUE <br />56-10-616 CAP Administration 328~141.00 9,000.00 337,141.00 <br />56-50-606 Program Revenues 40,000.00 39,000.00 i.000.00 <br />56-50-618 Medicaid Case Management 40,000.00 26,000.00 66,000.00 <br />56-50-803 Miscellaneous Rev. 500.00 1,000.00 1,500.00 <br /> <br />Bu~iccr ................. _ ./~LC~5~_~.~_~.~ _ County Manager_ ..... <br /> <br /> <br />