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108 <br /> <br />58-01-201 53,688.11 584.35 54,272.46 <br /> FICA <br />58-01-202 12,757.07 136.66 12,893.73 <br />Medicare <br />58-01-210 42,777.29 116.88 42,894.17 <br />Retirement <br />58-01-230 14,956.52 160.23 15,116.75 <br />Workmens Compensation <br />58-01-640 58,526.00 147.97 58,673.97 <br />Insurance & Bonds <br /> <br />58-01-371 .00 <br /> Communicable Disease Expenses <br /> <br />420.00 420.00 <br /> <br />Social Services Request for Two New Social Worker Positions for Child <br /> Protective Services/Budget Amendment <br /> <br /> Mr. Jim Cook, Social Services Director, briefly reviewed the request for <br />two additional social workers for the Child Protective Services Unit to help meet <br />the continuing increase in caseloads. Additional Federal and State funding is <br />available so that the positions can be added without the appropriation of <br />additional County funding. <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart with <br />Commissioners Hamby, Barnhart, and Payne and Chairman Carpenter voting for, the <br />Board approved the following budget amendment to accept State and Federal monies <br />to fund the two additional social worker positions for the Child Protective <br />Services Unit at the Department of Social Services. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT $47,882.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To accept additional State and Federal Funding <br /> additional positions for the Child Protective Services Unit. <br /> <br />to fund <br /> <br /> Line Item Present Approved <br />Account Number BUdget Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />EXPENSE <br />56-10-101 3,342,330.05 38,047.00 <br />Salaries & Wages <br />56-10-105 271,937.57 2,358.00 <br />Social Security <br />56-10-202 63,789.24 552.00 <br />Medicare <br />56-10-205 215,460.00 1,890.00 <br />Group Hospital <br />56-10-210 212,410.50 1,889.00 <br />Retirement <br />56-10-230 74,788.19 649.00 <br />Workmens Comp. <br />56-10-235 167,133.71 1,901.00 <br />Deferred Comp. <br />56-10-640 74,953.69 596.00 <br /> Insurance & Bonds <br /> <br />3,380 377.05 <br />274 295.57 <br />64 341.24 <br />217 350.00 <br />214,299.50 <br />75,437.10 <br />169,034.71 <br />75,549.69 <br /> <br />REVENUES <br />6-56-561 2,673,443.00 <br /> Social Services <br /> Admin. Reimbursement <br /> <br />47,882.00 <br /> <br />2,721,325.00 <br /> <br /> Mr. DonMoorhead, Personnel Officer, advised the Board that those positions <br />funded with grant monies would be tracked throughout the year. This information <br />will assist the Board in the preparation of the Fiscal Year 1993-94 budget. <br /> <br /> <br />