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116
<br />
<br />COURTS
<br />ACCOUNT ~ 19-20
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br />6-19-41-113 Officer Fees 48,000.00 14,000.00 62,000.00
<br />6-19-41-112 Clerk of Ct.-Now 20,200.00 3,450.00 23,650.00
<br />
<br />9-19-20-102 Part-Time Salaries 6,000.00 800.00 6,800.00
<br />9-19-20-201 FICA 450.60 150.00 600.60
<br />9-19-20-420 Telephone 500.00 2,000.00 2,500.00
<br />9-19-20-501 Bldg. & Ground 1,500.00 1,500.00 3,000.00
<br /> Maint.
<br />9-19-20-860 Equipment & 3,000.00 13,000.00 16,000.00
<br /> Furniture
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To appropriate additional funds as needed to cover operational expenses.
<br />
<br />SENIOR SERVICES
<br />ACCOUNT #56-60
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br />6-13-19-003 Taxes - 50% Rev. 87,000.00 5,300.00 92,300.00
<br /> Loss
<br />
<br />9-56-60-412 Lights and Power 0.00 2,500.00 2,500.00
<br />9-56-60-420 Telephone 350.00 2,600.00 2,950.00
<br />9-56-60-560 Equipment Maintenance 200.00 200.00 400.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To appropriate additional funds as needed to cover operational expenses.
<br />
<br />SOCIAL SERVICES
<br />ACCOUNT #01-01-56-10
<br /> 01-01-56-20
<br /> 01-01-56-30
<br /> 01-01-6-56
<br />
<br />Line Item
<br />Account No,
<br />
<br />Description
<br />
<br />Present
<br />Approved
<br />Budget
<br />
<br />Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />EXPENSES
<br />
<br />56-20-452 Aid to Fam. W/D 258,224.00
<br /> Children
<br />56-20-454 Medicaid 608,914.00
<br /> Assistance
<br />56-30-480 Food Stamps Emp. 15,750.00
<br /> & Training
<br />56-30-479 Comm. Alternatives 57,926.00
<br /> Program
<br />56-10-101 Salaries & Wages 1,787,523.00
<br />
<br />57,000.00
<br />
<br />80,000.00
<br />
<br /> 12,000.00
<br />
<br /> 35,000.00
<br />
<br /> 34,000.00
<br />
<br />315,224.00
<br />688,914.00
<br />3,750.00
<br />22,926.00
<br />1,753,523.00
<br />
<br />REVENUES
<br />
<br />6-56-561
<br />
<br />6-56-588
<br />6-56-563
<br />
<br />6-56-566
<br />6-56-587
<br />
<br />Social Ser. Adm. 1,367,123.00
<br /> Reimbursement
<br />Ind. Living Grant 0.00
<br />Foster Care & Bd. 55,822.00
<br />Home
<br />Child Supp. 141,353.00
<br /> Incentive
<br />Comm. Alternatives 232,565.00
<br /> Program
<br />
<br /> 24,000.00
<br />
<br /> 7,427.00
<br /> 6,000.00
<br />
<br />20,000.00
<br />46,573.00
<br />
<br />1,361,123.00
<br />
<br /> 7,427.00
<br /> 61,822.00
<br />
<br /> 161,353.00
<br /> 279,138.00
<br />
<br />
<br />
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