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Budget Revision / © <br /> <br />Amendment Request <br /> <br />Date: 5/11/93 Amount $ n/a <br /> <br />DepatlmentHead/ElcctedOfficial James F. Cook, Jr. <br />Department Of <br /> <br />Social Services <br /> <br />Purpos¢ofRcqu~t: continuation: Line item adjustment. See cover memorandum <br /> <br />Type of Adjustment <br /> <br />~ Internal Transfer Within Department <br /> X Transfer Between Departments / Funds <br /> <br />~ Supplemental Request <br /> <br /> Line l~'m Present Approved Increase Decrease Revised Budget <br />,&ccount Number Account Name Budget <br />REVENUE <br />6-56-592 AFDC Reimbursements 76,840.00 23,000.00 51,840.00 <br />6-56-582 IV-D Collections 33,600100 23,000.00 i0,600.00 <br />6-56-596 JJDP 15,000.00 2,500.00 17,500.00 <br />6-56-591 Trans. Rev. DSS .00 4,500.00 4,500.00 <br />6-56-089 HLA Blood Testing .00 6,000.00 6,000.00 <br />6-56-220 JTPA Grant .00 3,000.00 3,000.00 <br />6-56-563 Foster Care and Bd. Rome 107,710.00 40,000.00 147,710.00 <br />6-56-562 Day Care Children 600,406.00 33,000.00 633,406.00 <br />6-56-594 FSA Daye Care 450,000.00 242,000.00 692,000.00 <br />6-56-561 Social Services Admin. Reimbursement 2,721,325.00 13,000.00 i2,708,325.00 <br /> <br />Bu~fficer ~ <br />~ff~prov, e~tl / Denied Date O ~/g--5~ <br /> <br /> County Manager's OffiCe Use Only <br /> <br />County Manager. <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />