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DESCRIPTION <br />AMOUNT <br />BUDGET ADJUSTMENT FOR CCAP PROGRAM <br />CURRENT PROPOSED AMOUNT ADJUSTMENT TO <br />1) SALARIES MISC <br />40, 139.00 <br />2) SALARIES TEMP <br />20, 000.00 <br />40,139.00 <br />3) PROFESSIONAL SERVICES <br />20,000.00 <br />4) SPEC DEPARTMENT EXPENSES <br />25 000.00 <br />3,250.00 <br />40,000.00 <br />TOTAL APPROPRIATED FUNDS <br />$ 88,389.00 <br />103,389.00 <br />The CCAP program will be providing the registration and referral services for all components of the program. <br />Additional services provided by SHU, San Salvador, Los Padrinos, Colton Unified School District, Victory Outreach <br />will be provided under the direction of the Neighborhood Services Department. <br />