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DSS-1047-A <br /> (Rev. 11--78) <br /> Controller <br /> DIVISION OF SOCIAL SERVICES <br /> FY 1979-80 Budget Amendment # 2 <br /> Orange County <br /> Total Federal. State County <br /> A. Total Budget from DSS-1047 2 664 087 1,615 "466 450 0 , <br /> or Previous Amendment , , 93 557 287 <br /> B. Increases: (Itemize) <br /> I. Chore Service (Base) 20,561 15,421 2,570 2,570 <br /> _Chore Service ,(Increment) ----?AdraL __ 38.6L5 A 215 W c— <br /> L. Unffinanced (100% Day Care) 5,000 0 5,000 0 <br /> M Sihil 'IF- tT��f`P (maintannnra nf E Bx ) lay VIA n _-4 •18,706 <br /> Total Increases 69,127 34,066 13,785 21,276 <br /> ' C. Decreases: (Itemize) <br /> I. Day Care (XX) 20,561 15,421 2570 2570 <br /> Day Care Y(WIN) 5,000 4,500 500 <br /> K, Unfin,j�,k-e4 tgTATT_ 5,934 0 0 <br /> L. Unfinanced (100% Day Care) 51000 S,_DDD _ <br /> Total Decreases �� X21 3,070 _82504 T <br /> D. Amended Budget - (A + B - C) 2,696,719 1,624,611 460,808 570,059 <br /> ' 1. County Share Pertaining to the State Public Assistance Contingency Fund 361,639 <br /> CERTIFICATION <br /> i <br /> This certifies that the above amended Social Services budget has been approved by <br /> the County Board of Commissioners and that the county funds shown in item D. will <br /> be available to the county Department of Social. Services in FY 1979.-80. <br /> Chairman <br /> i Date and of gou <br /> f 7T �,2. ; <br /> Date GYerk to Board <br /> i <br /> i <br /> 1 <br />