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Dale: <br /> <br />Budget Revision / <br /> <br />Department }lead / Elected Ol'ficial <br /> <br />Department Of <br /> <br />Purpose of Request: <br /> <br />Amount $ <br /> <br />Amendment Request <br /> <br /> of Adjustment <br /> <br /> __ Internal Transfer Wiflfin Department <br /> <br /> __ Transfer Between Departments [ Funds <br /> Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Acc0untNmne Budget <br />REVENUE <br />56-80-218 FSA Day Care 1,626,511.00 490,000.00 1,136,398.00 <br />56-80-221 Transitional Day Care 813,280.00 560,000.00 253,280.00 <br />56-80-205 Day Care Children 600,406.00 45,000.00 645,406.00 <br />56-20-216 AFDC Reimbursements 0.00 13,000.00 <br />EXPENSE <br />56-85-465 Adult Day Care 9,586.00 4,000.00 13,586.00 <br />56-90-472 Transportation Services 81,000.00 17,000.00 98,000.00 <br />56-10-860 Equipment and Furniture 21,481.~0 ~7,000.00 68,481.90 <br />56-60-480 Food Stamp Emp. and Tram. II,000.00 10,000.00 1,000.00 <br />56-60-445 Purchased Services 70,423.00 5,000.00 65,423.00 <br />56-70-460 General Assistance 17,000.00 .4,000.00 13,000.00 <br />~-~-610 ~¢el 7,526.12 ....~,~.~ ~^ ~,~.= ~ 12 <br /> <br /> Co,nly Manager's Office Use Only <br /> <br />County M~ ~ -c · <br /> <br />Apl)roved / Denied Dale .................. <br /> <br />Board of Commissioners <br />Approved / Denied [);itc <br /> <br /> <br />