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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 12/14/93 AmountS 323,347.00 <br /> <br />Department Head/Elected Official James F. Cook, Jr. <br />Department Of Social Services <br /> <br />Purpose of Request: See cover memo <br /> <br />Type of Adjustment <br /> <br />~ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> (not county funds) <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />EXPENSE <br />56-50-101 Salaries and Wages 1,472,943.90 20,653.00 1,493,596.90 <br />56-50-102 Part-Time Salaries 1,049,922.51 202,674.00 1,252,596.51 <br />56-50-103 Part Time Under 1000 Hours 63,591.26 60,620.00 124,211.26 <br />56-50-201 Social Security 160,360.34 17,605.00 177,965.34 <br />56-50-202 Medicare 37,503.62 4,116.00 41,619.62 <br />56-50-205 Group Hospital Insurance 79,125.00 1,550.00 80,675.00 <br />56-50-210 Retirement 124,881.89 11,058.00 135,939.89 <br />56-50-230 Workmans Compensation 59,482.78 4,452.00 63,934.78 <br />56-50-235 Deferred Comp 401K 44,188.34 619.00 44,807.34 <br />REVENUES <br />6-56-616 CAP Administration (10 budget) 286,106.00 42,035.00 328,141.00 <br />6-56-616 CAP Administration (50 budget) 1,937,712.00 281,312.00 2,219,024.00 <br /> <br />Denied-Date /Z -~ ~'- ~.3 / <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 />