Agenda - 05-20-1980 - Laserfiche WebLink

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:ry 459 6) SOCIAL SERVICES - ADMINISTRATION continued . . . Aid to Administration and $3,828 is needed in local funds. It is recommended that $2,500 come from reducing Chore Services by $20,000 where it is clear that the new funds provided by the State several months back cannot be expended by June 30, 1980 and $1,328 be transferred from Office Supplies. 7) SOCIAL SERVICES - DAY CARE An additional amount is required for Day Care totaling $45,500. This is primarily the allocation of State Funds that we have been anticipating but did not budget at the start of the year. $44,660 is available as revenue and $840 is required from County funds. 8) SOCIAL SERVICES - AFDC An estimated $48,000 more will be required for AFDC. The State and Federal shares will provide $40,272 and the County $7,728. It is recommended that the County share be provided from Medicaid funds estimated to be unexpended at year end. For all practical purposes, you have no choice but to authorize the AFDC funds from some source. 9) SUPPORT ENFORCEMENT The Support Enforcement Office has requested that transfers be made to her Travel Account ($385) and Office Supplies ($280), the first to pay for her attendance at the Annual Training Seminar of the Eastern Regional Conference on Regional Enforce- ment Support and the latter for the purchase of new forms to improve the efficiency of her operations. Funds will be available from unused attorney's fees. 10) RECREATION $4,000 has been donated to Recreation and $2,500 more is anticipated for Fire Works on the 4th of July. Your budgeting of these funds is required for the expenditure. Similarly $300 was received from the Communication Workers of America for the Special Olympics. f 12) SHELTER HOMES Juvenile Justice Development Planning (JJDP) Funds approved by the County were not budgeted. $4,500 is available to Janus House through your action and a balancing 100% revenue item would take care of this line. i