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BUDGET REVISION <br /> <br /> AGENCY NAME~ Dep~rtment of_~g~ng ACCOUNT ~ 56-60 <br /> <br /> Revisions are hereby requested in the following speoified budgets and line <br /> <br /> Line ~t.em Present Revised <br /> Account N~mber Description Approved Increase Decrease Budget <br /> <br /> 102 Part-time Salaries 8,420 30,365 38,785 <br /> 201 FICA 7,547,59 3,037 10~584.59 <br /> 301 Office Supplies 2,600 970 3,570 <br /> 325 Postage 4,400 300 4,700 <br /> 420 Telephone 0 350 350 <br /> 435 MIS Fees 0 69 69 <br /> 610 Travel 5,400 2,357 7,757 <br /> 635 Training & Education 2,000 2,376 4,376 <br /> <br /> 30,367.59 39,824 70,191.59 <br /> <br />puRPOsE OF BUDGET P~EVISION REQUEST: <br /> This revision includes additional funds been allocated through Senate Bill 1559 (Respite) <br /> for a total amount of $39,824. The additional funds is necessary to increase the <br /> above line items to cover expected expenditures for the additional services to be <br /> rendered. 0q'~'~e position, social Worker and additional hours for ' <br /> respite workerh as well hiring add~-i~nal workers fdr t~e respite work. <br /> <br /> 5 <br /> <br /> <br />