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399
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Social Services
<br />AMOUNT: $255,145.00
<br />TYPE OF ADJUSTMENT: Internal Transfer within Department/Supplemental Request
<br />PURPOSE OF REQUEST: Some normal year end adjustments, changes in alignment of
<br />revenues from the Work First Block Grant and increased funding for foster
<br />care. No additional appropriation of County funding is requested.
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />EXPENSE
<br />00195640-9355 49,000 00
<br />Other Operating Cost
<br />00195640-9445 0 00
<br />Purchased Services
<br />00195645-9455 144,506 00
<br />Purchased Services
<br />00195610-9455 162,000 00
<br />Purchased Services
<br />00195610-9331 44,324 00
<br />Small Office Equipment
<br />00195620-9449 1,111,726 00
<br /> Special Assistance to Adults
<br />00195660-9445 236,000 00
<br />Purchased Services
<br />00195670-9461 104,463 00
<br />AFDC Emergency Assistance
<br />00195670-9477 129,475 00
<br />Crisis Intervention Program
<br />00195675-9332 720,640 00
<br /> AFDC Child State Foster Care
<br />REVENUES
<br />00165610-6203 553,344.00
<br /> Social Services Admin. Reimb.
<br />00165630-6204 976,631.00
<br /> Social Services Admin. Reimb.
<br />00165630-6253 658,240.00
<br /> Title IVA Ch. Welfare Reimb.
<br />00165660-6204 471,064.00
<br /> Social Services Admin. Reimb.
<br />00165670-6210 55,378.00
<br />AFDC Emergency Assist. Grant
<br />00165675-6206 481,231.00
<br /> Foster Care & Board Home
<br />
<br />Increase
<br />
<br />73,000.00
<br />
<br />10,000.00
<br />10,000.00
<br />
<br />30,000.00
<br />
<br />438,145.00
<br />
<br />1,440,367.00
<br />
<br />255,145.00
<br />
<br /> Revised
<br /> Decrease Budqet
<br />
<br />28,000.00 21,000 00
<br /> 73,000 00
<br />123,000.00 21,506 00
<br /> 172,000 00
<br /> 54 324 00
<br />100,000.00 1,011,726 00
<br />25,000.00 211,000 00
<br /> 134 463 00
<br />30,000.00 99,475 00
<br /> 1,158 285 00
<br />
<br />280,000.00
<br />
<br />641,928.00
<br />463,061.00
<br />
<br /> 55,378.00
<br />
<br />273,344 00
<br />2,416,998 00
<br />16,312 00
<br />8,003 00
<br />0 O0
<br />736,376 00
<br />
<br />Budqet Amendment - Juvenile Crime Prevention Council Certification Revision
<br />
<br />Grant
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded
<br />Barnhart and unanimously carried, the Board adopted the
<br />amendment.
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Finance
<br />AMOUNT: $5,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate funds for JCPC Certification Revisions Grant
<br />
<br />by Commissioner
<br />following budget
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00191980-9713 0.00
<br /> JCPC Certification Revision
<br />00161980-6713 0.00
<br /> JCPC Certification Revision Grant
<br />
<br />Increase Decrease
<br />
<br />5,000.00
<br />
<br />Revised
<br />Budqet
<br />5,000.00
<br />
<br />5,000.00 5,000.00
<br />
<br />Resolution Authorizlnq the Transfer of IBM Mainframe and Related Equipment to
<br />Central Piedmont Community Colleqe
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner
<br />Barnhart and unanimously carried, the Board adopted the following Resolution.
<br />
<br /> Resolution No. 2000-03
<br />RESOLUTION AUTHORIZING TRANSFER OF
<br /> SURPLUS PROPERTY TO
<br />CENTRAL PIEDMONT COMMUNITY COLLEGE
<br />
<br />
<br />
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