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Page 1 of 1 <br />Date: 4/13/2016 Amount: $75,000 <br />Dept. Head: Kelly Sifford, AICP Department: Planning & Development- CD <br />❑ Internal Transfer Within Department ❑ Transfer Between Departments /Funds Q Supplemental Request <br />Purpose: <br />To budget revenues and expenditures for the Duke Energy Carolina Helping Home Fund Grant. The grant funds will be spent on HVAC repair <br />and replacement and appliance replacement. This is a new grant. There is not a County match. (Per FY 2016 budget ordinance, Section III., <br />B. 7., upon notification of funding increases or decreases to existing grants or revenues, or the award of grants or revenues, the Manager may <br />adjust budgets to match, including grants that require a County match for which funds are available.) <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00163250 -6376 <br />Duke Energy Carolinas <br />$0.00 <br />$75,000.00 <br />$0.00 <br />$75,000.00 <br />00193250 -9101 <br />Salaries <br />$129,606.00 <br />$3,750.00 <br />$0.00 <br />$133,356.00 <br />00193250 -9493 DEC... <br />DEC Health and Safety <br />$0.00 <br />$21,375.00 <br />$0.00 <br />$21,375.00 <br />00193250 -9493 DEC... <br />DEC HVAC <br />$0.00 <br />$49,875.00 <br />$0.00 <br />$49,875.00 <br />Total <br />Page 155 <br />mhtml :file: //S:ACoMgr \Common\AGENDA 2016 \Apri12016 \Regular Meeting Changes \B... 4/18/2016 <br />