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56-10-320
<br />Printing & Binding
<br />56-10-325
<br />Postage
<br />46-10-412 36,720
<br />Lights and Power
<br />56-10-420 46,912
<br />Telephone
<br />56-10-445 31,497
<br />Purchased Services
<br />56-10-560 12,065
<br />Equipment Maintenance
<br />56-10-610 62,140
<br />Travel
<br />56-10-640 56,070
<br />Insurance and Bonds
<br />56-30-467 82 700
<br /> JOBS Contracted Services
<br />56-30-468 20,000
<br />JOBS Participation Exp
<br />56-30-470 235 789
<br />JOBS Transportation
<br />56-30-472 97 392
<br /> Transportation Services
<br />56-30-477 40 377
<br />Crisis Intervention Program
<br />56-30-479 98,184
<br /> Comm. Alternatives Program
<br />
<br />9,500.00
<br />40,800 O0
<br />O0
<br />00
<br />00
<br />00
<br />O0
<br />00
<br />00
<br />O0
<br />O0
<br />00
<br />O0
<br />O0
<br />
<br />REVENUE
<br />01-01-6-56-561 $2,734,593.04
<br />Social Service Admin
<br /> Reimbursement
<br />01-01-6-56-582 6,276.00
<br />IV-D collections
<br />01-01-6-56-587 2,040,000.00
<br /> Comm. Alternative Program
<br />01-01-6-56-590 31,000.00
<br />Aging Chore
<br />01-01-656-595 25,683.00
<br /> Cabarrus Memorial Hospital
<br />01-01-6-56-596 40,273.00
<br /> JJDP
<br />
<br />BUDGET
<br />
<br />547
<br />
<br /> 1,000
<br />
<br />1,000
<br />
<br />14,000
<br />
<br /> 2,OOO
<br />26,493
<br />
<br />16,441
<br />
<br />5,000
<br />
<br />AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT $357,006.00
<br />PURPOSE OF REQUEST: To provide the
<br /> assistance and other mandated
<br />
<br /> Line Item Present Approved
<br />Account Number Budget
<br />
<br />EXPENSE
<br />56-30-460 $ 23,088.00
<br />General Assistance
<br />56-30-461 60,840.00
<br />AFDC/Emergency Asst.
<br />56-30-462 188,061.00
<br />AFDC-Child-St Foster
<br /> Care
<br />56-30-463 392,462.00
<br /> Day Care Children
<br />56-30-469 209,000.00
<br /> JOBS Child Care
<br />56-30-480 4,900.00
<br /> Food Stamp Employment
<br /> & Training
<br />
<br />required local
<br />programs.
<br />
<br />Increase
<br />
<br />$ 2,700
<br /> 20,570
<br /> 50,000
<br />
<br /> 46,704
<br /> 1,600
<br />
<br />share
<br />
<br />8,000
<br />6,000
<br />
<br />12,000
<br />
<br />48 888
<br />5,000
<br />162 292
<br />3,000
<br />9,000
<br />33,614
<br />
<br />10,500.00
<br />32,800.00
<br />30,720 O0
<br />47,912 00
<br />19,497 O0
<br />26,065 00
<br />64,140 O0
<br />82 563 O0
<br />33,812 O0
<br />15,000 O0
<br />73,497 O0
<br />94,392 O0
<br />31 377 O0
<br />64,570 O0
<br />
<br />275,639 2,458,954.04
<br />
<br /> 22,717.00
<br />565,101 1,474,899.00
<br /> 36,000.00
<br />7,000 18,683.00
<br />16,236 24,037.00
<br />
<br />of costs for public
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />$ 25,788.00
<br /> 81,410.00
<br />
<br /> 238,061.00
<br />
<br />209,000
<br />
<br />439,166.00
<br />
<br /> 0.00
<br /> 6,500.00
<br />
<br />
<br />
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