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To: County Manager <br />Date: October 26~ 1992 <br />Department Head/ <br /> '3ames P. Cook, Jr. <br /> <br /> . '", '~ !!i:i Page 1 of 2 <br />Budget Revision/Ani'.endment,: Request <br /> !. Type of 'Adjustment <br /> <br />Social Services <br /> <br />Elected Official <br />Department Of <br />Amount $ ,47,882 <br /> <br />Purpose of Request: <br /> <br />See Cover Memorandum' <br /> <br /> Internal Transfer Within <br /> Department <br />, Transfer Between <br /> Departments/l: unds <br /> Supplemental Request <br /> <br /> Line Item <br />Account Number <br /> <br /> EXPENSE <br />56-10-101 Salaries & Wages <br />56-10-105 Social Security <br />56-10-202 Medicare <br />56-10-205 Group Hospital <br />56-10-210 Retirement <br />56-10-230 Workmans Comp. <br />56-10-235 Deferred Comp. <br /> <br />Present Approved <br /> Budget <br /> <br />3,342,330.05 <br /> 271,937.57 <br /> 63,789.24 <br /> 215,460.00 <br /> 212,410.50 <br /> 74,788.10 <br /> 167,133.71 <br /> <br />Increase <br /> <br />38,047.00 <br /> 2,358.00 <br /> 552.00. <br /> 1,890.00 <br /> 1,889.00 <br /> 649.00' <br /> 1,901.00 <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />3,380,377.05 <br /> 274,295.57 <br /> 64,341.24 <br /> 217,350.00 <br /> 214,299.50 <br /> 75,437.10 <br /> 169,034.71 <br /> <br /> ,~ ~Oiflce Use.:Only i~!:' · <br />~ Approved by County Manager o~]!- :. <br />'if ~, Presented to BOard of CommisSl°~ers on~'' <br />% ,~ Approved by Board o~ Commlssiqpers on <br /> <br /> County Manager ~ <br /> <br /> <br />