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1973 - 07-02-73 Regular Meeting
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1973 - 07-02-73 Regular Meeting
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Board of Commissioners
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BOOK S wE244 <br />Section 6 <br />(Continued): <br />Code _ <br />Purpose <br />Appropriation <br />Public Assistance (Continued) <br />42-610-19 <br />Aid to Persons not covered by Social <br />Security <br />$ 40.000 <br />42-610-19 <br />General Assistance <br />1 000 <br />42-610-45 <br />Contracted Services - Food Stamps <br />6 300 <br />42-610-45 <br />Contracted Services - Other <br />1 100 <br />42-610-91 <br />Rehabilitation <br />4 321 <br />42-610-91 <br />Children's Center <br />7 000 <br />TOTAL APPROPRIATIONS - SOCIAL SERVICES FUND <br />$536 756 <br />Section 7: It is estimated that the following Social Services Fund Revenues will be <br />available during the fiscal- year beginning July 1, 1973 and ending'June 30, <br />1974 to meet the foregoing Social Services Fund appropriations: <br />Code Revenue source Amount <br />Taxes - Ad Valorem - <br />42-301-73 <br />Budget year <br />',$181 <br />.170 <br />42-301-00 <br />Prior years <br />4 <br />820 <br />42-329-00 <br />Interest on Investments <br />1 <br />500 <br />42-339-00 <br />Intangible Property Tax <br />-11 <br />000 <br />42-350-00 <br />State and Federal Government Grants. <br />42-350-01 <br />Welfare and Food Stamp Administration.. <br />.135 <br />975 <br />42-350-02 <br />Foster Care - State <br />12 <br />000 <br />42-350-03 <br />Day Care - Federal <br />36 <br />000 <br />'42-350-04 <br />Day Care - State <br />6 <br />000 <br />42-350-05 <br />Family'Planning - Federal <br />9 <br />225 <br />42-350-06 <br />Family Planning - State <br />513 <br />42-350-07 <br />WIN-SAU - Federal <br />25 <br />698 <br />42-350-08 <br />WIN-SAU - State <br />2 <br />-855 <br />42-350-09 <br />County Supplemental Assistance Program - State <br />20 <br />000 <br />Total <br />$446 <br />756 <br />Fund balance <br />appropriated <br />Surplus <br />90 <br />000 <br />TOTAL REVENUES - SOCIAL SERVICES FUND <br />1536 756 <br />Section'8: <br />That for said fiscal year there is hereby appropriated out <br />of General <br />Revenue Sharing Trust Fund the following: <br />Code Purpose <br />55-590-71 Land for Hospital <br />55-630-71 Land for Library (Broadway- $3,500; Sanford - $20,000) <br />55-590-72 Health Building Addition <br />55-681-3 Maintenance Garage - County Schools <br />TOTAL APPROPRIATIONS - GENERAL REVENUE SHARING TRUST 'FUND' <br />ADDroDriation <br />$ 21 000 <br />23 500 <br />20 000 <br />80 000 <br />S144 500 <br />
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