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Budget and Management Services
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TO: |
David
C. Cooke, County Manager |
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FROM: |
Johnna
L. Rogers, Director |
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SUBJECT: |
Revisions to Fiscal Year 2005 Board
Appropriations |
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The
following chart summarizes all budget revisions to the fiscal year 2005 adopted
budget for the department and fund indicated below. The summary includes approved items, as well as items to be
considered by the Board of Commissioners at the meeting date indicated. Items
for consideration are shown in italics.
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REVENUES (SOURCE OF FUNDS) |
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Date |
Description of Revision or Adjustment |
Amount |
Balance |
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July 1, 2004 |
Original appropriation |
$9,254,962 |
N/A |
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August 2, 2004 |
Workforce Investment ACT (WIA) funding to provide
employment and training services to low-income adults |
$915,107 |
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Workforce Investment ACT (WIA) funding for
increasing access to employement services for individuals with disabilities. |
$400,000 |
$10,170,069 |
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October 4,
2004 |
Workforce
Development - WIA funds |
$102,000 |
$10,272,069 |
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EXPENDITURES (USE OF FUNDS) |
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Department: Workforce Development |
Fund:
Special Revenue |
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Date |
Description of Revision or Adjustment |
Amount |
Balance |
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July 1, 2004 |
Original appropriation |
15,092,545 |
-NA- |
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Aug. 2, 2004 |
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Workforce Investment ACT (WIA) funding to provide
employment and training services to low-income adults |
$915,107 |
$16,007,652 |
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Workforce Investment ACT (WIA) funding for
increasing access to employement services for individuals with disabilities. |
$400,000 |
$16,407,652 |
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October 4,
2004 |
Proposed: To accept WIA funding to increase
appropriation in the WFD Special Revenue Fund |
$102,000 |
$16,509,652
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