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BUDGET REVISION ' <br /> <br /> 01-01-56-30 <br /> AGENCY NAME Social Services ACCOUNTS #01-01=56-10 <br /> DATE September 1, 1988 <br /> DEPARTMENT IlEAl) James F. Cook, Jr., Director <br />· ./) Revisions are hereby requested in the following specified budgets and line items: <br /> <br /> Line Item Budget <br /> Description Approved Increase Decrease <br /> <br /> i _ Budget __ __ __- <br /> <br /> Revenue -- $2g,253.00 $ 28,253.00 <br /> 6-5--~2~--~o~ CBA Home~Based <br /> Services <br /> <br /> ~ 1,713,038,16 $20;528.30 <br /> 01-51-5[-10-101 Salaries and Wages i51,~31~'~ <br /> 01_01_56~1~-201 FICA 149,989.g0 $ 1,541.68 <br /> 01_01~56-10-205 Group Hospital 61,236.00 $ 630.00 61,866.00. <br /> <br /> Insurance } 90,5081:3'4 <br /> 01-01-56-10~210 Retirement 89,291.01 $ 1,217.33 <br /> 01_01_56_10~230 Worlmans Comp. 16,200.00 $ 153.80 <br /> 01-01-56-10-235 Deferred Comp. 401K 85,692.50 $ 1,026.42 $ g6,718.92 <br /> <br /> 1-01-56-30- ..~ CBA Home Based $ 3~155.86 $ 3,155.84 <br /> Services <br /> <br /> PURPOSE'OF BUDGET REVISION REQUEST: Cabarrus County Department of Social Services will receive <br /> grant funds through the Community Based Alternatives Program to operats ~ Home Based Services <br /> Program for youth and their families. The figures above are for 10 months from September 1, 1988 <br /> through June 30, 1989. <br /> Please note that this creates a new Social Worker position. <br /> <br /> <br />