|
146
<br />
<br />56-60-606 72,000.00
<br />Program Revenues
<br />56-70-204 47,217.00
<br /> Social Services Administration
<br />56-75-206 168,393.00
<br />Foster Care and Board
<br />56-75-217 14,057.00
<br />Adoption Assistance IV-E
<br />56-85-204 8,388.00
<br /> Social Services Administration
<br />56-90-615 8,000.00
<br /> Transportation Revenue
<br />
<br />10,000.00
<br />58,000.00
<br />6,000.00
<br />4,000.00
<br />8,000.00
<br />
<br />72,000.00
<br />
<br />.00
<br />57,217.00
<br />226,393.00
<br />20,057.00
<br />12,388.00
<br />16,000.00
<br />
<br />EXPENSE
<br />56-60-101
<br />Salaries and Wages
<br />56-60-102
<br />Part-Time 1000 hours
<br />56-60-472
<br />Transportation Services
<br />56-60-469 20,248.00
<br />JTPA Participant Expenses
<br />56-70-477 47,217.00
<br />Crisis Intervention
<br />56-75-462
<br />AFDC/Child Foster Care
<br />56-80-463
<br />Child Day Care
<br />56-80-466
<br />Transitional Day Care
<br />56-80-489
<br />FSA Day Care
<br />
<br />209,754.23
<br />
<br /> 6,403.48
<br />157,820.28
<br />
<br /> 355,445.00
<br /> 600,406.00
<br />
<br /> 0.00
<br />2,439,792.00
<br />
<br />2,000.00
<br />44,000.00
<br />
<br />6,000.00
<br />
<br />15,000.00
<br />
<br /> 6,000.00
<br />
<br /> 50,000.00
<br />
<br /> 70,000.00
<br />
<br />236,000.00
<br />
<br /> 1,306,000.00
<br />
<br />211,754.23
<br />403.48
<br />201,820.28
<br />5.248.00
<br />53,217.00
<br />405,445.00
<br />670,406.00
<br />236,000.00
<br />1,133,398.00
<br />
<br />REVENUE
<br />56-80-218
<br /> FSA Day Care
<br />56-80-221
<br /> Transitional Day Care
<br />56-80-205
<br /> Day Care Children
<br />56-20-216
<br /> AFDC Reimbursements
<br />
<br />1,626,51'1.00
<br /> 813,280.00
<br /> 600,406.00
<br />
<br /> 0.00
<br />
<br />45,000.00
<br />13,000.00
<br />
<br />490,000.00
<br />560,000.00
<br />
<br />1,136,398.00
<br /> 253,280.00
<br /> 645,406.00
<br />
<br />EXPENSE
<br />56-85-465
<br /> Adult Day Care
<br />56-90-472
<br /> Transportation Services
<br />56-10-860
<br /> Equipment and Furniture
<br />56-60-480
<br /> Food Stamp Emp. and Tram.
<br />56-60-445
<br /> Purchased Services
<br />56-70-460
<br /> General Assistance
<br />
<br /> 9 586.00
<br />81,000.00
<br />21,481.90
<br />11,000.00
<br />70,423.00
<br />17,000.00
<br />
<br /> 4,000.00
<br />
<br />17,000.00
<br />47,000.00
<br />
<br />10,000.00
<br /> 5,000.00
<br /> 4,000.00
<br />
<br />13,586.00
<br />98,000.00
<br />68,481.90
<br />
<br /> 1,000.00
<br />65,423.00
<br />13,000.00
<br />
<br />Budget Amendment - Register of Deeds
<br />
<br /> UPON MOTION of Commissioner Fennel,
<br />unanimously carried, the Board adopted the
<br />
<br />seconded by Commissioner Payne
<br />following budget amendment.
<br />
<br />and
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF REGISTER OF DEEDS
<br />AMOUNT: $20,000
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Increase revenues and expenditures
<br />instruments processed.
<br />
<br />to reflect
<br />
<br />increase in
<br />
<br />
<br />
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