Laserfiche WebLink
February 11,1997 <br />Regular Meeting <br />Res,No,97-107 <br />Page Two <br />INCREASE REVENUES BUDGET: <br />Independent Living-Purchase <br />JDH -Care of Juveniles -Other Localities <br />GHB -Group Home Fees -Boys <br />GHG -Group Home Fees -Girls <br />Adult Services <br />Fraud Investigation-State share <br />Aux.Grant-Aged <br />AFDC-State Share <br />Aux.Grant Disabled <br />Eligibility Admin., <br />Adoption Subsidy-State Share <br />Special Needs Adoption <br />FSET-State <br />Jobs -State Share <br />FSET-Day Care <br />Family Preservation Grant <br />VIEW-Transitional Day Care -State <br />Head Start -FFY96 <br />VIEW-Transitional Day Care -Fed <br />Services Pass-through <br />Title IV-E 50% <br />Title IV-E 75% <br />Child Care Block Grant-FY95 <br />Child Care Block Grant-FY96 <br />Child Care Block Grant-FY97 <br />Child Care Fee System <br />Adoption Subsidy-Federal Share <br />Fuel Assistance <br />AFDC-Federal Share <br />Refugee <br />Services <br />Purchased Service <br />Adult Services <br />Child &Adult Care Food <br />FSET-Fed <br />Jobs -Federal Share <br />Family Preservation Support <br />Shelter Support Grant <br />Child Care for Homeless <br />JTPA -Admin. <br />Family Preservation <br />6,210 <br />25,000 <br />6,000 <br />2,000 <br />1,368 <br />41,344 <br />10,642 <br />$15,846 <br />13,637 <br />477,019 <br />89,818 <br />6,634 <br />4,820 <br />22,243 <br />20 <br />12,446 <br />60,411 <br />261,688 <br />106,517 <br />264,023 <br />1 <br />5,570 <br />41,964 <br />162,649 <br />234,415 <br />88,226 <br />97,773 <br />1,806 <br />15,846 <br />16,000 <br />70,897 <br />7,304 <br />12,176 <br />1,032,961 <br />1,123 <br />45,386 <br />1,821 <br />315 <br />11,462 <br />19,310 <br />169 <br />INDEX SUB-OBJECT DESCRIPTION AMOUNT <br />503326 <br />503763 <br />503805 <br />503813 <br />503599 <br />503664 <br />503664 <br />5 03 664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503664 <br />503037 <br />503037 <br />504118 <br />503664 <br />503644 <br />503664 <br />503664 <br />503664 <br />503664 <br />503367 <br />503599 <br />504092 <br />503664 <br />503664 <br />5033 18 <br />503748 <br />503979 <br />504050 <br />503318 <br />1780 <br />0653 <br />0671 <br />0671 <br />1340 <br />1426 <br />1393 <br />1394 <br />1395 <br />1396 <br />1409 <br />1412 <br />1421 <br />1422 <br />1425 <br />1429 <br />1428 <br />1710 <br />1711 <br />1713 <br />1714 <br />1717 <br />1726 <br />1726 <br />1726 <br />1727 <br />1730 <br />1731 <br />1732 <br />1736 <br />1738 <br />1741 <br />1741 <br />1742 <br />1748 <br />1749 <br />1780 <br />1780 <br />1780 <br />1780 <br />1901