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DIVISION OF SOCIAL SERVICES _ Orange County <br /> Budget Amendment Pr1 r 1980 19 81 <br /> Total Federal State Coun <br /> A. Total Budget (from DS5-1047, line 33 or <br /> last submitted Amendment, Section D) 2,831,026 1,675;791 ' 481,755 673,480 <br /> B. Increases: <br /> Line Program/Service <br /> N/A 1007 Day Care Funds 53,153 53,153 0 0 <br /> A-10 Food Assist. Prog. Staff/OPR. M 26422 13,211 1,585 11,626 <br /> B'17 Child Da Care State w 50,097 0 _-_50,097 _ <br /> B-20 aiS - IV--B Permanency Planning 8,559 _559 0 0...-,.. <br /> B-15 C[d5 - Da Care 2800 _ ____2-,4 50 <br /> Total Increases 141,031 77,373 51,682 11,97 <br /> C. Decreases: <br /> A-9 WIN Prog. Staff/ Operations 14,107 i 12,696— 169 <br /> B-16 Child.Day Care 4tIN.IV-•C 19,773 ' 12,396 1,377 0 <br /> B-30 Count Only -- Non Reimbursable 34,081 ��0 0 34, - <br /> T Total Decreases 61,961 25,092 � -1,546 35,32-^,__. <br /> D. Amended Budd t (A + B - C1 2,91 1,728,072 531,891 650,13__ <br /> Less: Aron-Cash Costs (line 34 DS5-•1047) 16,270 <br /> Less: Donor Shares (line 35 DSS--1047) -8,400 <br /> 625,463 <br /> G. Amended County Appropriation -- - <br /> ecta Gmen of Social Services - Chairman Board of County Commissioners <br /> D P <br /> November 24, 1980 <br /> Date <br /> Date <br /> DSS-1047-A <br /> Mev. 6/80) <br />