5/10/1988 - Laserfiche WebLink

Home Browse Search

(9) Budget Adjustment - Welfare Department The Board reviewed memo from the Personnel Director: TO : CHARLES P. BALCZUN : COUNTY ADMINISTRATOR SUBJECT : BUDGET ADJUSTMENT DATE : MAY 4, 1988 We have received a request for an adjustment to the Fiscal Year 19.87-88 budget from the Welfare Division.. Welfare is requesting that $1,200 be added to line item 34.02, All Travel. Ms. Johnston is basing this request on the added travel requirements imposed upon her as a result of appointments to three committees on the Florida State Association of Social Service Executives. The committees, and their travel require- ments are as follows: 1. By -Law Revision Committee - Duties of this committee are to be completed by the Florida Association of Counties meeting being held in Orlando in September, 1988. Travel required and associated costs Fort Myers, One day meeting at $55.00 for travel. Bartow, one day meeting at $40.00 for travel. 2. Disposition of Dead Bodies Committee - This is a two year project to address the statewide problem of indigent burial. Travel required and associated costs Orlando, two meetings of one day each. at $40.00 each occurrence for travel ($80.00 total). 3. Medicaid Committee - Work on this committee will be done mainly in conjunction with the 1988 legislative session. Travel required and associated costs Tallahassee, to(d) meetings, two days each time at a total of $380 each ($760 total) for air fare and motel accommodations. Bartow, one day meeting at $40.00 for travel. Meals, parking, ground transportation and tolls constitute the balance of the funds requested. It is requested that the Board of County Commissioners be petitioned to allocate the funds necessary to cover the added travel requirements of Ms. Johnston. MAY 10198 m. A. Blankenship, r. AEP Direc or of Personnel a Human Services 9 roar 72 rArjr 2S9