|
Budget Revision / CD
<br />
<br />Amendment Request
<br />
<br />Date: 5/11/93 Amount $
<br />Department Head / Elected Official James F. Cook, Jr.
<br />Dcparunent Of
<br />
<br />n/a
<br />
<br />Social Services
<br />
<br />Purpose of Request: Line item ad.~ustment. See cover memorandum
<br />
<br />Type of Adjustment
<br />
<br />__ Internal Transfer Within Departmcnt
<br /> XX Transfer Between Departments / Funds
<br />
<br />__ Supplemental Request
<br />
<br /> LineItem Present Approved Increase Decrease Revised Budget
<br />Account Nnmber Account Name Budget
<br />EXPENSE
<br />56-20-452 Aid to Families with Dependent Children 652,076.00 54,000.00 598,076.00
<br />56-20-449 Special Assistance to Adults 725,481.00 24,000.00 759,481.00
<br />56-20-454 Medicaid Assistance 1,768,035.00 125,000.00 1,643,635.00
<br />56-30-462 AFDC-Child-St. Foster Care 210,000.00 120,000.00 330,000.00
<br />56-30-~ Day Care Children 600,406.00 48,000.00 648,406.00
<br />56-30-489 FSA Day Care 450,000.00 285,000.00 735,210.00
<br />56-10-205 Group Hospital Insurance 217,350.00 26,000.00 191,350.00
<br />56-10-101 Salaries and Wages 3,368,605.41 55,000.00 3,313,605.41
<br />56-30-467 JOBS Contracted Services 68,000.00 13,000.00 81,000.00
<br />56-30-470 JOBS Transportation 144,000.00 7,000.00 151,000.00
<br />56-10-201 Social Security 284,100.57 2,000.00 282,100.57
<br />56-10-412 Lights and Power 36,720.00 4,000.00 32,720.00
<br />56-10-103 Part-Time (1000 hours 70,284.87 20,100.00 50,184.87
<br />56-10-860 Equipment and Furniture 33,278.00 10,500.00 43,778.00
<br />56-10-820 Building Improvements 13,684.00 500.00 14,184.00
<br />
<br />p,~cd / Denied Date
<br />
<br /> County Manager's Office Use Only
<br />
<br />County Manager
<br />Approved / Denied Date
<br />
<br />Board of Commissioners
<br />Approved /Dcnied Date
<br />
<br />
<br />
|