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Commissioner Keigher - DHHS - Social Services Division - To Amend Budget for Caregiver Support Program Accepted and Appropriated in Original Approved Budget ($16,685 Reduction)
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STAFF CONTACT
Shannon Myers - Social Services Director - 704-862-6721
BUDGET IMPACT
budget
General Fund:
Decrease Federal Grant Revenue of $15,685.00.
Decrease State Grant Revenue of $1,000.00.
Decrease to grant expenditures of $16,685.00.
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BACKGROUND
Gaston County Social Services budgeted $80,835 in revenue and expenditures for the Caregiver Support Program in the Adult Services section of the FY26 budget in the original budget process. After receiving the actual FY26 allocation, we received a reduction of funds from previous years. Therefore, we need to reduce the FY26 revenue and expense budget by $16,685 to match the allocation of $64,150.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)