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AGENDA ATTACHMENT III <br /> AD�IIMISTIRATLVF, H=ETt DSS-1407(3-76) <br /> • (Rev. 1-09-78) <br /> TITLE, IV •D CnLD SJPPOR? ENTUR MP' NT PRC)(-.ItM <br /> Budget & Acctn� <br /> July It 1.978 thro4h June 30, 1979 <br /> DescELotion, I Federal ?Ivl County 25% Total <br /> 3 a l&r i':�s <br /> ---12,75.0 1 �000 <br /> Social SeC'urI:-_V _ —.2.5.Z.50 <br /> 1 07jo <br /> R 6' 225 900 <br /> etirement 7 5 <br /> Group Insurance 'Ul_ 125 500 <br /> Travel 27.0 —2-0— 360 <br /> SuDPli;`s­aiTd Ffat_erials :1,L)o 50 200 <br /> Telephone and TeleEanh :: 3 fl-0 120 703 <br /> Postage and Office Box, Rent 195 b'_2 =b <br /> Printing <br /> Bqt 1p vent Purchases <br /> 41_M_ 5.a <br /> W,pment Rentals 37-50 150 <br /> ,q <br /> Rent and,�or <br /> Service aid Maintenance -1 ,Public Building <br /> Rearrangement, Repairs and Alterations, Bldas. <br /> Construction or Purchase 6f Building <br /> Parkin� Facilities _-A <br /> Subscriptions, Dues and M6,mberships <br /> Re aims and Maintenance, EgI!Ipment '57-50 12--50 50 <br /> 'adirect Cost <br /> Data Processing <br /> Purchase of Services: <br /> IV-D Program Service 3 from Pvt. or Public <br /> ,Le&al =- IQ 0- 2, 5100--_ 75730 <br /> Sheriff <br /> Police <br /> 6ther <br /> me3.c�fy <br /> tz 5 20 <br /> TOTAL 1.2 1 30,950 <br /> nuinber of full -time equival.ennt positions = 2 <br /> The above budget is ereby presented for approval by the County <br /> Board of Commissioners. <br /> Official Titlew <br /> d <br /> The above budget is hereby approved and authorized and funds appropriated on this the <br /> day of 19 <br /> Chairman, Board of County Commissioners <br />