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BUDGET REVISION <br /> <br /> AGENCY N~4E Social Services 01-01-56-]0 <br /> ACCOUNT ~' 01-01-56-20 <br /> <br /> DEPAR~4ENT I{I~D James F. Cook~ Jr. DATE 10-20-88 <br /> <br /> Revisions are hereby requested in' the following specified budgets and line items: <br /> <br /> Line Item IS <br /> Present Revi~ed <br /> Account Nuraber Description ] Approved Increase Decrease <br /> Budget Budget <br /> <br /> $4 366 - <br /> EXPENSE <br /> <br /> 56-10~101 alaries and Wages '1,7 , .46 55,157.00 1,787,525,46 <br /> 56-10-201 FICA 151,531i48 3,995i00 155,524.48 <br /> 56-10-205 GroupHos~ital Ins. 61,866.00 1,890.'00 65,756.'00 <br /> 56-10-210 Retirement 90,508.34 3,154.00 95j662;34 <br /> 56-10-250 Workmanls Comp, ~6,355.80 1,000.00 <br /> 17,353.80 <br /> 56-10-255 Deferred Comp. 401K 86,718.92 2,659.00 89,577.92 <br /> 56-10-820 Equipment § Furniture '9,369.00' 4,147.00 15,516.00 <br /> 56-20-454 Medicaid Assistance 600,000.00 8,914.00 608,914.00 <br /> <br /> REVENUE <br /> <br /> 6-56-561 Soc. Set. Adm. Reimburs. 1,320,816.00 46,307.00 1,367,125.00 <br /> 6-56-566 'Child Supp. Incentive C~ 108,748.00 32,607.00 141,355.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> See cover memorandum. This amendment creates five skaff positions. <br /> <br /> <br />