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<br />Date: 09/20/2004 <br />Dept. Head: Cathie Straub, Budget Officer <br /> <br />Budget Revision/Amendment Request <br />Amount: $989,925.71 <br /> <br />Page 1 of 3 <br /> <br />Department Of: Finance <br /> <br />Type of Adjustment <br /> <br />TJ <br /> <br />Purpose: Carry Forward Amounts from FY 2004 - see attachment for project descriptions. D Internal Transfer Within Function <br /> D Transfer Between Function/Funds <br /> l&] Supplemental Request <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br /> <br />00191952-9501-0460 Human Services Painting $15,000.00 $660.00 $15,660.00 <br />00191952-9501-0469 Generator Automation $0.00 $14,000.00 $14,000.00 <br />00191952-9501-0512 Sheriffs Elevator $0.00 $25,000.00 $25,000.00 <br />00191952-9501-0514 Courthouse Elevators (from Court budget 2220) $0.00 $54,000.00 $54,000.00 <br />00191952-9503 Maintenance Contingency $0.00 $39,778.00 $39,778.00 <br />00192710-9395-0539 2003 Terrorism Grant Funds $99,015.49 $74,691.13 $173,706.62 <br />00192710-9395 2002 Terrorism Grant Funds $0.00 $181.38 $181.38 <br />00194210-9445 Soil and Water Purchased Services $5,000.00 $8,828.16 $13,828.16 <br />00194210-9698 Soil and Water District Activities $9,000.00 $2,000.00 $11,000.00 <br />00195610-9331-310-1 DSS-Minor Office Equipment $33,335.00 $30,000.00 $63,335.00 <br />00195650-9475 DSS-Consumer Directed Services Grant $0.00 $15,803.92 $15,803.92 <br />00195670-9643 DSS -Economic Disaster Expense $0.00 $76,186.18 $76,186.18 <br />00195670-9643-232-1 DSS- Economic Disaster Expense $0.00 $13,973.42 $13,973.42 <br />00195675-9332 DSS-Special Needs Kids $0.00 $21,232.60 $21,232.60 <br />00193320-9768 Economic Incentive Grant-Owens Corning $0.00 $152,445.00 $152,445.00 <br />00193320-9771 Economic Incentive Grant-Builders Supply $0.00 $41,667.00 $41,667.00 <br />00191920-9802 -04 77 CIP-Christenbery Road $0.00 $208,933.34 $208,933.34 <br /> TOTALS <br /> /\ I /' <br /> <br />6' <br /> <br /> <br />Board Of Commissioners <br />Date: <br /> <br />Date: <br />-/L...J/. <br />Approved <br /> <br />0 Denied <br /> <br />0 Approved <br /> <br />0 Denied <br /> <br />0 Approved <br /> <br />0 Denied <br />