California Code of Regulations
Title 9 - Rehabilitative and Developmental Services
Division 4 - Department of Alcohol and Drug Programs
Chapter 2 - Development and Administration of County Alcohol Programs
Article 5 - Financial Provisions
Section 9436 - Budget Revisions

(1) A budget revision shall be submitted to the Department within 60 calendar days of an allocation revision of state and federal funds. Waivers may be granted by the Department on an individual basis.

(2) Final budget revisions shall be submitted to the Department by May 31 of the current fiscal year.

(3) All budget revisions shall be submitted on forms designated by the Department.

(4) Budget revisions reflecting program funding shifts in excess of ten percent or $100,000, whichever is less, of the total state and federal funds budgeted shall be accompanied by a county board of supervisors' resolution. A program funding shift is the movement of funds between any two of the following: Administration, Indirect Services, Residential Services, and Nonresidential Services, and shall not apply to funding shifts within these service categories.

(5) The ten percent limit cited in subsection (a)(4) above does not apply to funding shifts of $3,000 or less.

(6) An addendum to the narrative describing program changes shall accompany all budget revisions.