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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 12/13/94 AmountS 172,151.24 <br /> <br />James F. Cook, Jr. <br /> <br />Department Head / Elected Official <br />Department Of Social Services <br />l"urpose of Request: (See Cover Memo) adds 30 chore workers <br /> <br />Positions for January - June 1995' to permit services to 38 additional persons <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> X Supplemental Request <br /> <br />and adds state funding for an Adult Day Care rate adjustment. <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />EXPENSE <br />56-50-102 Part-time Salaries 1,520,676.04 143,208.00 1,663,884.04 <br />56-50-201 Social Security 218,478.81 8,878.89 227,357.70 <br />56-50-202 Medicare 51,095.56 2,076.51 53,172.07 <br />56-50-210 Retirement 165,793.58 7,117.44 172,911.02 <br />56-50-235 Deferred Comp.401K 91,768.89 7,160.40 98,929.29 <br />56-85-465 Adult Day Care 17,167.00 3,710.00 20,877.00 <br />REVENUES <br />6-56-85-204 Social Service Admin. 15,022.00 3,246.00 18,268.00 <br />6-56-10-616 CAP Admin. 382,165.00 21,957.68 404,122.68 <br />6-56-50-616 CAP Admin. ~ <br /> 2,557,565.00 146~947.56 2,704,512.56 <br /> <br /> County Manager's ()ffice Use Only <br /> <br />(7Orally Mi! ;ge' .................. <br />Approved / Denied I)alc .......... <br /> <br />Board o1' (]om~lJssio~crs <br />Approved / l)cnicd Dale <br /> <br /> <br />