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MOTION:JENKINS <br />SECOND:MCQUIGG <br />February 11,1997 <br />Regular Meeting <br />Res,No,97-107 <br />RE:AMEND FY 97 BUDGET FOR SOCIAL SERVICES AND BUDGET AND <br />APPROPRIATE $270,486 IN ADDITIONAL NON-LOCAL REVENUE <br />AND $178,577 IN EXPENDITURES AND AUTHORIZE 1,0 FTE <br />ACTION:APPROVED <br />WHEREAS,there has been a significant increase in expenditures for the <br />programs of the Department of Social Services;and <br />WHEREAS,the Department of Social Services is the primary agency <br />responsible for meeting the needs of the individuals and families most affected by the current <br />economic conditions;and <br />WHEREAS,the Board of County Supervisors is committed to meeting the <br />needs of its citizens in need to the maximum extent possible;and <br />WHEREAS,the State of Virginia has provided additional funding for certain <br />programs and the Board of Social Services has reviewed and approved this resolution; <br />NOW,THEREFORE,BE IT RESOLVED that the Prince William Board of <br />County Supervisors does hereby approve the following changes in FY 97 adopted service level <br />targets of the Department of Social Services: <br />Program:Measure:Current Target:Revised Target <br />Daycare Children receiving USDA meals per <br />month <br />900 1,800 <br />Daycare Children receiving year-round USDA <br />meals per FTE per month <br />280 495 <br />Employment Youth served by JTPA Summer program <br />per month <br />142 0 <br />Employment Adults served by JTPA program per <br />month <br />70 50 <br />Employment Youth served in JTPA year-round <br />program per month <br />30 20 <br />BE IT FURTHER RESOLVED that the Prince William Board of County <br />Supervisors does hereby budget and appropriate an additional $270,486 of revenue as follows: