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Budget Revision/ Amendment Request <br /> <br />Date: October 12, 1994 AmountS 64,378.21 <br /> <br />Department Head/Elected Official dames F. Cook, dr. <br />Department Of Social Services <br /> <br />Purpose of Requcst: Adds State/Federal funding to support Family Preservation <br /> <br />Program in amount of $64,378.21 <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> <br /> Lineltem Ipresent Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />EXPENSE <br />9-56-50-101 Salaries .,792,311.03 43,066.92 1,835,377.95 <br />9-56-50-201 Social Security 215,808.71 2,670.10 218,478.8~ <br />9-56-50-202 Medicare 50,471.08 624.48 51,095.56 <br />9-56-60-205 Group Hospital Insurance 108,000.00 2,727.49 110,727.49 <br />9-56-50-210 Retirement 163,661.77 2,131.81 165,793.58 <br />9-56-50-230 Workman's Comp. 81,108.07 731.85 81,839.92 <br />9-56-50-235 Deferred Comp. 89,615.54 2,153.35 91,768.89 <br />9-56-50-610 Travel 52,776.00 3,066.00 55,842.00 <br />9-56-50-640 Insurance and Bonds 55,343.34 684.74 56,028.08 <br />9-56-10-301 Supplies 66,417.00 2,546.47 68,963.47 <br />9-56-50-377 Family Preservation Participant Expense 0.00 975.00 975.00 <br />9-56-10-860 Equipment and Furniture 255,090.00 3,000.00 258,090.00 <br />REVENUE <br />6-56-50-251 Family Preservation Program Grant 0.00 49,730.00 49,730.00 <br />6-56-50-253 Title I¥-A Child Welfare Reimbursement 0.00 14,648.21 14,648.21 <br /> <br /> Counly Manager's Office Use ()lily <br /> <br />Couuly M;magcr _ ............. <br />Approved / I)cnicd I)alc ...... <br /> <br />Board o1' Commissioners <br />Approved / Denied l)alc <br /> <br /> <br />