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BUDGET AMENDMENT: <br />Date: 9/29/2008 __ _ Amount: .$2,529 <br />Dept. Head: Michael L. Murphy _ Deparntmf ent: Aging... <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds IJ Supplemental Request <br />Purpose: <br />Adjust expected revenue from CCOG contract ($42792) for FY09 and associated expenses for Family Caregiver Support Program to match <br />actual contract amount. <br />Account Number Account Name A roved B t Increase Amount Decrease Amount Revised B t <br />'.00165760-6244 Caregiver Grant <br />_i $38,997 $3,795 $42,792 <br />00 1 95760-941 7 CG... <br />__ _ Caregiver Support <br />__ $13,713 ; <br />_ $3,795' <br />__ $17,508 <br /> _$0~ <br /> Total <br />ATTACHMENTS <br />cJ~ Aging_- Family Careaiver_Su~..~~rt Con#rac# <br />Item# 3 <br />F_~ Page 42 of 468 <br />