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BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. Approval is recommended. <br />BUDGET AMENDMENT: <br />Date: 6/25/2009 <br />Amount: $12,750 <br />Dept. Head: Michael Murphy Department: Aging <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds IJ Supplemental Request <br />Purpose: <br />Request for additional nutrition funding FY 2010 for LunchPlus Club participants (5 locations throughout Cabarrus County). Additional funding <br />required due to increase in meal cost associated with food costs and use of recyclable paper products as outlined in bid package provided by <br />new food caterer (Punchy's Diner). <br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget <br />00195750-9335 Food $300,000 $12,750 $312,750 <br />00 1 91 91 0-91 09 Salary Adjustment $150,000 $12,750 $137,250 <br /> Total <br />ATTACHMENTS <br />o Legal Ad Proof <br />o Bid Tabulation <br />F-2 <br />Page 127 of 627 <br />