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Budget Revision/Amendment Change Sheet Partnershlp: Cabarrus County Partnership for Chi Fiscal Year: 2006-2007 ;Amend IV - Eff 04/15/07 Dlrect Services Provider:Cabarrus Cnty DSS Current PSC#:1309 11305 Budget most LP -.-__ Amount New - C IVlty ame: I are U SI y U SI y Administration recently approved by NCPC Amount _ Changed ___ _ Amount 11) Personnel 12) Contracted Services_ _ $35,043.00 _ _ $35,043.00 _ _ $35,043.00 $0.00 _ ___ 13) Total Personnel/Contracted Services $35,043.00 $35,043.00 _ $0.00 ___ $35,043.00 t4) Supplies & Materials 15)_Service-Related Supplies and Materials __ ____ $0.00 $0.00 _ 16) Total Supplies & Materlals ______ $0.00 $0,00 __________ $0.00 _ _________ $0.00 17) Travel - - --------- t8) Communications & Postage __-- ----- ------- __.__ ---------- ~ $0.00 ------- $0.00 ) __ 19 Utilities 20) Printing 8 Binding .- ~ _________._ .______-_$0.00 $0.00 21) Repair and Maintenance ____ _ _ ____ _ $0.00 ' 22) Meeting/Conference Expense ~ $0.00 23) Employee Training (no travel)____ _ 24) Advertising and Publicizing 25) Not Available for Use_ _ ________ _________ __ _ ____ $0.00 $0.00 $0.00 __ 26) Total Non-Fixed Operating Expenses $0.00 $0.00 $0.00 _____ $0.00 27) Office Rent (Land, Buildings, etc.) _ ___ $0.00 28) Furniture Rental __ _ _ ____ _ ___ _ __ ___ $0.00 29 Equipment Rental (Phones, Computer, etc.) _ _ _ $0.00 30) Vehicle Rental ~ __ $0.00 31)Dues&Subscripfions ___ __ _ _____ $0.00 _______ 32) Insurance & Bonding _____ ____ __ $ 0.00 33 Books Libra Reference Materials -L---~ ry - ) -- _ _ ___ ____ ~ _____ _____ _ -- $0.00 34) Not Available for Use ---- $0.00 _ 35) Other Expenses _ _ _ __ _ __ ~ $0.00 _ 36) Total Fixed Charges R Other Expenses _ _ _ $0.00 $0.00 __ $0.00 __ ___ $0.00 37) Not Available for Use $0.00 3~NotAvailable_forUse _ __ ~~ _ - ~ ___ $0,00 39) Furniture/Non-Computer Eqpt., $500+ per item _______ ___ _ $0.00 _ 40) Computer EquipmentlPrinters, $500+per ile_m__ ___ _ _ $0.00 ____ 4t) Furniture/Egpt., under $500 per item ~ _ $0.00 ___ 42) iota) Property & Equipment Outlay $0.00 $0.00 $0.00 $0.00 43) Purchases of Services __ $913,384.00 $913,384.00 ($182,000.00) $731,384.00 _ 44) Not Available for Use - _ $0.00 __ 45) Awards (including scholarships and bonuses) __ _ _ _ ___ _ __ __ __ $0.00 46) Cash Grants __ _ ___ $0.00 47) Non-Cash Grants_ __ _ ___ _ $0.00 48) Total Services/Contracts/Grants $9t 3,384.00 _ $913,384.00 ($182,000.00) $731,384.00 492 Total Participant Training Expense $0.00 50) Total Budgeted Expenditures 948,427.00 948,427.00 (182,000.00) 766,427.00 Parent Fees will be used as CashllnKind Amount Subsidy-Subsidy Admin