Date:
<br />
<br />Budget Revision /
<br />
<br />Department Head / Elected Official
<br />
<br />Department Of
<br />
<br />Purpose of Request:
<br />
<br />Amount $
<br />
<br />Amendment Request
<br /> Type of Adjustment ~'~¢,~ e~ '~ c"~
<br /> Internal Transfer Within Department
<br />
<br /> ~ Transfer Between Departments / Funds
<br /> ~ Supplemental Request
<br />
<br /> Line Item Present Approved Increase Decrease Revised Budget
<br />Account Number Account Name Budget
<br />56-45-204 Social Service Administration 980,940.00 70,000.00 910,940.00
<br />56-50-204 Social Services Administration 709,341.00 40,000.00 749,341.00
<br />56-60-204 Social Services Administration 420,091.00 102,000.00 522,091.00
<br />56-60-220 JTPA Grant 62,356.00 45,000.00 17,356.00
<br />56-60-222 Adolescent Parenting 2,000.00 2,000.00 .00
<br />56-60-606 Program Revenues 72,000.00 72,000.00 .00
<br />56-70-204 :Social Services Administration 47,217.00 10,000.00 57,217.00
<br />56-75-206 Foster Care and Board 168,393.00 58,000.00 226,393.00
<br />56-75-217 iAdoption Assistance IV-E 14,057.00 6,000.00 20,057.00
<br />56-85-204 Social Services Administration 8,388.00 4,000.00 12,388.00
<br />56-90-615 Transportation Revenue 8,000.00 8,000.00 16,000.00
<br />EXPENSE
<br />56-60-101 Salaries and Wages 209,754.23 2,000.00 211,754.23
<br />56-60-102 Part-Time 1000 hours 6,403.48 6,000.00 403.48
<br />56-60-472 !Transportation Services 157,820.28 44,000.00 201,820.28
<br />i6-60-469 JTPA Participant Expenses 20,248.00 15,000.00 5,248.00
<br />~6-70-477 Crisis Intervention 47,217.00 6,000.00 53,217.00
<br />i6-75-462 ~AFDC/Child Foster Care 355,445.00 50,000.00 405,445.00
<br />~6-80-463 Child Day Care 600,406.00 70,000.00 670,406.00
<br />56-80-466 transitional Day Care 0.00 236,000.00 236,000.00
<br />56-80-489 FSA Day Care 2,439,792.00 1,306,000.00 1,133,398.00
<br />
<br />Board of (;OI11111[',;SiOIl¢I'S
<br />Aplm~VCd / l)cnicd I)atc ...........
<br />
<br />
<br />
|