File #: 20-2447    Version: 1 Name: Transfer of Funds for Department of Adoption and Family Support Services
Type: Transfer of Funds Status: Approved
File created: 5/7/2020 In control: Board of Commissioners
On agenda: 5/21/2020 Final action: 5/21/2020
Title: PROPOSED TRANSFER OF FUNDS Department: Adoption and Family Support Services (DAFSS) Request: Approve Transfer of Funds Reason: The Chief Judge is assuming the operations of DAFSS, effective 5/25/2020. All current operations, employees, expenses and activities of DAFSS will be conducted under the Chief Judge, where this operation is more appropriately housed. From Account(s): TRANSFER FROM: Fund Dept. Program Parent Account Description Budget 11100 1451 10155 501005 - Salaries and Wages of Employees With Benefits 70,806.00 11100 1451 35395 501005 - Salaries and Wages of Employees With Benefits 174,285.00 11100 1451 10155 501510 - Mandatory Medicare Cost 1,668.00 11100 1451 35395 501510 - Mandatory Medicare Cost 6,079.00 11100 1451 10155 501585 - Insurance Benefits 8,475.00 11100 1451 35395 501585 - Insurance Benefits 48,828.00 11100 1451 35395 501765 - Professional Develop/Fees 5,500.00 11100 1451 35395 501835 - Transportation and Travel Expenses 5,500.00 11100 1451 10...
Indexes: (Inactive) TANYA S. ANTHONY, Chief Administrative Officer, Bureau of Administration
title
PROPOSED TRANSFER OF FUNDS

Department: Adoption and Family Support Services (DAFSS)

Request: Approve Transfer of Funds

Reason: The Chief Judge is assuming the operations of DAFSS, effective 5/25/2020. All current operations, employees, expenses and activities of DAFSS will be conducted under the Chief Judge, where this operation is more appropriately housed.

From Account(s):

TRANSFER FROM:
Fund Dept. Program Parent Account Description Budget
11100 1451 10155 501005 - Salaries and Wages of Employees With Benefits 70,806.00
11100 1451 35395 501005 - Salaries and Wages of Employees With Benefits 174,285.00
11100 1451 10155 501510 - Mandatory Medicare Cost 1,668.00
11100 1451 35395 501510 - Mandatory Medicare Cost 6,079.00
11100 1451 10155 501585 - Insurance Benefits 8,475.00
11100 1451 35395 501585 - Insurance Benefits 48,828.00
11100 1451 35395 501765 - Professional Develop/Fees 5,500.00
11100 1451 35395 501835 - Transportation and Travel Expenses 5,500.00
11100 1451 10155 520149 - Communication Services 697.00
11100 1451 35395 520259 - Postage 485.00
11100 1451 10155 520825 - Professional Services 9,700.00
11100 1451 35395 530600 - Office Supplies 1,101.00
11100 1451 10155 540129 - Maintenance and Subscription Services 2,896.00
11100 1451 35395 540129 - Maintenance and Subscription Services 1,200.00
11100 1451 10155 550029 - Countywide Office and Data Processing Equip Rental 3,699.00
Grand Total $340,922.00

To Account(s):

TRANSFER TO:
Fund Dept. Program Parent Account Description
11100 1310 13725 501005 - Salaries and Wages of Employees With Benefits 70,806.00
11100 1310 13725 501005 - Salaries and Wages of Employees With Benefits 174,285.00
11100 1310 13725 501510 - Mandatory Medicare Cost 1,668.00
11100 1310 13725 501510 - Mandatory Medicare Cost 6,079.00
11100 1310 13725 501585 - Insurance Benefits 8,475.00
11100 1310 13725 501585 - Insurance Benefits 48,828.00
11100 1310 13725 501765 - Professional Develop/Fees 5,500.00
1110...

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