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~e~embe~ 3, 1990 <br /> <br />TO: Hike Ruffin, County Hsnager <br />FROH: J/~ Cook, Social Services Direct~ <br />SUB3ECT: Attached Budget Revision - CBt Pr'ogra~ <br /> <br /> The County was recently notified that due to State budget <br />shortfalls, its CBA allocation for the current year would be reduced by <br />$3095. At the Department, ye have had a staff vacancy in our CBA-Home <br />Based Services Program. This vacancy has created a savings slightly <br />1ar§er than the County's required funding red~Ction, We bays generated <br />a proposed revision to the Departaent's CBS program budget and subu~itted <br />it to the Task Force for consideration. The attached County budget <br />revision coincides with the CBA program budget revision should that be <br />approved by the Task ~orce and the Board of Cn~Issio~ers. <br /> <br /> Please advise me if I may provide addlttonnl infor~ation. <br /> <br />cc: Blair Bennett <br /> <br /> Ueps~mentof,~oclalSs~lc~s <br /> P~.~x~ * C4~,~x~.N~280t~Of;68 o [7~)7~8-7141 <br /> <br /> <br />