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BUDGET AMENDMENT: <br />Date: 7/28/2016 Amount: $2 <br />Dept. Emery Ortiz Department: Library <br />Head: <br />Internal Transfer Within Department " Transfer Between Departments /Funds b <br />Supplemental Request <br />I1^ <br />Purpose: To allocate grant funds awarded by the Library Services and Technology <br />Act (LSTA). There is 10% match that will be provided by the Cabarrus <br />Literacy <br />Council. <br />Account Account Name Approved Inc Amount Dec <br />Number I Budget I (Amount <br />Revised <br />(Budget <br />0021668240 FLSTA Grants $0.00 ' ($27,468.00 <br />` $27 468.00 <br />00198240- <br />Mileage Fso-00 ($540.00 <br />9611 <br />F540. 00 <br />00198240 - Circulation $0.00 $2,847.00 <br />9302 Stock <br />2,847.00 <br />I <br />00198240- Minor Tech $0.00 $3,790.00 <br />9342 Equipment <br />$3,790.00 <br />000 198240- I Special ly $0.00 $5 <br />56-CLC1 Program Supply <br />$5,837.00 <br />00198240- 11PT <1000 $0.00 $13,200.00 <br />9103 Hours <br />$13,200.00 <br />00198240- Social Security $0.00 F$81 8.00 <br />92 <br />$818.00 <br />r <br />000 198240- IM edicare $0.00 1$191.00 <br />02 <br />$191.00 <br />r <br />00198240- Workers $0.00 ($14.00 <br />r _ <br />1$14.00 <br />9230 Compensation <br />1 <br />00198240- Insurance and $0 0 $ 231.00 <br />$231.00 <br />9 640 Bonds <br />Total <br />ATTACHMENTS <br />o Grant Proposal <br />o Budget Table <br />o Job Description <br />G -4 Page 220 <br />