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(Prange Tountg apartment of fltial t;e.ruires <br /> • 300 W TRYON STREET <br /> HILLSBOROUGH,NORTH CAROLINA 2727B <br /> BOARD, TELEPHONE: <br /> Rev. Thomas M. Denton HILLSBOFIOUGOI OFFICE 9664501.967ç <br /> SAM ENGLISH HILLSBOROUGH OFFICE 732-9301.T3 7-8 <br /> JANICE SCHOPLER Chairperson CHAPEL HILL OFFICE 9QS-0448 <br /> ANNE BARNES Agenda Item # <br /> R J,MURPHY M.O. <br /> DIRECTOR: <br /> THOMAS M WARD Attachment I <br /> Summary of Principal Changes in County Column in Form DSS-1047 <br /> Lines 1 and 2 : The combination of these line items has been reduced a <br /> total of $ 14 , 949 . Line 1 reduced to reflect underspending <br /> trend and line 2 increased to reflect overspending trend in <br /> past four months . <br /> Lines 5 , 7 , 9 , 10 , 13 : These lines show variations from previous budg <br /> for various reasons : Reduction in Title XX staff shifts more <br /> overhead expense to Income Maintenance operations . IRA? <br /> ( line 30) activities have declined greatly with staff shifts <br /> back to regular programs : Reduction in LIEA allocation result <br /> in shifting regular personnel back to Income Maintenance budg <br /> to avoid 100% county expenditure . <br /> Lines 18 and 19 : $1 , 922 originally budgeted on line 18 as additional <br /> allocation deleted ; and additional $31 , 000+ was allocated on <br /> line 19 however $29 , 000 in cuts leaves item slightly increase <br /> (See attachment labled III , #1 ) . <br /> Line 24: Cut $27 , 917 due to Title XXfunding reductions . This line it <br /> includes staff and overhead cost ; chore service cost ; Famil <br /> Planning cost , and Specialized Foster Care cost to be paid <br /> from Title XX allocation . ) <br /> Line 34: Omitted by error from original form. No county cost . (See <br /> attachment III #4 of allocation. ) <br /> Line 36: This item is unchanged from the original budget submission. <br /> The County Manager ' s budget deleted $16, 000 from (C) , "XX sta <br /> This was reinstated August 2 , 1981 as a part of the approved <br /> reduction in force plan. <br /> Line 41-C: Increased from original estimate . (See attachment III #5 ) <br /> Line 41-D: Juvenile Code funding added . ( See Attachment III 06) <br /> Line 42 : Deducting Medicaid estimated revenue this item was originally <br /> $978 , 635 and changed in the County Manager ' s budget to $939 , . <br /> With reinstatement of $16 , 000 for Protective Service for <br /> Children staff total county appropriations totaled $955 , 892 ; <br /> decrease of $48, 708 is now requested i . e : $907 , 184 . This re- <br /> duced amount is a combination of additional and revised revet <br /> estimates ; reduction in farce policy ; and deletion of 2 . 5Z ; <br /> increase across the board; reduction in AFDC payments . <br />