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AG 2013 02 18
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AG 2013 02 18
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Last modified
2/19/2013 3:40:42 PM
Creation date
11/27/2017 10:55:44 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/18/2013
Board
Board of Commissioners
Meeting Type
Regular
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Date: 1/24/2013 <br />Dept. <br />Head: Shelley Farris, Accounting Supervisor <br />Amoun <br />t: $109,952 <br />Depart <br />ment: Finance for Social Services <br />"Internal Transfer Within Department Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />This budget amendment is to reduce the budget for the ADRC Grant (Aging Disability resource Connection). We have been <br />informed that the County will not receive any further funding for this grant. The County match is therefore reduced through <br />Contingency. <br />Account <br />Number <br />Account Name Approved <br />Budget <br />ADRC Revenue $98,750.00 <br />Inc <br />Amount <br />Dec Revised <br />Amount Budget <br />00165760 - 6364 -ADRC <br />$98,750.00 <br />$0.00 <br />00195760 - 9417 -ADRC <br />ADRC Expense <br />$186,565.00 <br />$109,952.00 <br />$76,613.00 <br />00191910 -9660 <br />Contingency <br />$345,290.00 <br />$11,202.00 <br />$356,492.00 <br />Total <br />F -2 Page 71 <br />
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