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· .!'}:~) 1~:.~:£: DEPARTAIENT OF SOCIAL SERVICES ~,CC~,;? ~ 01-01-56-60 <br /> <br />E,£;'~'~..~EI,~T }{~-AO: James F. Cook, Jr. DXT~;: 9-27-85 <br /> <br />Revisions are hereby ~:equested in the follo~rlng speciftet boSgeta' and line lte-~s: <br /> <br /> Li~e ite~ Description Resent 2ncrease Decreas~ Revls~ <br /> Acct. No. Approved Budge~ <br /> Bu@get <br /> EXPENSE: <br /> 56-60-385 Sub contractor- Cons~. $27,760.20 27,760.20 0.01 <br /> 56-60-101 Salaries and Wages $25,489.33 11,682.75 37,172.{ <br /> 56-60-201 FICA 2,212.63 823,61 " <br /> 56-60-205 Group Hospital Ins. 1,223.03 529.29 1,752.2 <br /> 56-60-210 Retirement 1,284.31' 614.83 1,899.: <br /> 56-60-230 Workmens Compensation 162.48 85.6~ 248.~ <br /> 56-60 ..... Insulation Materials -0.00 20,000.00 ~0,000.{ <br /> 56-60-860 Equipment ~ Furniture 663.00 2,824.09 $,487.( <br /> 56-60 ..... Rent of B~dg. ~ Equip. 0.00 1,200.00 1,200.( <br /> 56-60 ..... Tr. and Teck. Asst. 0.00 2,500.00 2,500.( <br /> REVENUES: <br /> 6-56-585 lVeatherization,Prog. 40,000.00 / 12,500.001 52,500.( <br /> <br /> <br />