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March 18~ 2002
<br />
<br />Page 310
<br />
<br />DEPARTMF/TT OF AGING
<br />AMOUNT: $25,696.00
<br />TYPE OF ADJUSTMENT: Internal Transfer within Department
<br />PURPOSE OF REQUEST: Budget Revision to adjust to the actual revenues to be
<br />received through the FY 02 Weatherization/HARRP Contract and the Urgent
<br />Repair Program
<br />
<br />Approved Budget
<br /> 128,179.00
<br />
<br />3,600.00
<br />3,500.00
<br />4,500.00
<br />1,300.00
<br />300.00
<br />79,213.00
<br />46,825.00
<br />
<br />Account No.
<br />00165765-6227
<br />Weatherization
<br />00165765-6258 16,918.00
<br />HARRP
<br />00165765-6254 25,000.00
<br />Urgent Repair Grant
<br />.00195765-9306 53,391.00
<br /> Urgent Repair Grant Expense
<br />00195765-9314 16,239.00
<br />HARRP
<br />00195765-9330
<br />Tools & Minor Equipment
<br />00195765-9401
<br />Bldg. & Equipment Rental
<br />00195765-9445
<br />Purchased Services
<br />00195765-9610
<br />Travel
<br />00195765-9635
<br />Training & Education
<br />00195765-9101
<br />Salary & Wages
<br />00195765-9384
<br />Materials
<br />
<br />Increase
<br />
<br />35,000.00
<br />10,000.00
<br />
<br />i;5oo.oo
<br />
<br />Decrease Revised Budget
<br />60,261.00 67,918.00
<br />
<br /> 435.00 16,483.00
<br /> 60,000.00
<br /> 63,351.00
<br /> 435.00 1S,804.00
<br /> 2,000.00 1,600.00
<br /> 3,000.00 500.00
<br /> 6,000.00
<br /> 837.00 463.00
<br /> 300.00 0.00
<br /> 17,250.00 61,963.00
<br /> 13,374.00 33,451.00
<br />
<br /> Budget Amendment - Unemployment Com~ensation
<br />
<br /> UPON MOTION of Commissioner. Fennel, seconded by Vice Chairman Carruth
<br /> and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDME1TT REQLrEST
<br />DEPARTMENT OF FINANCE
<br />MOUNT: $ 22,213.08
<br />T~PE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate funds to cover unemployment compensation.
<br />Actual expense was $57,213.08 for FY 02.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br /> 00191910-9659 35,000.00 22,213.08 57,213.08
<br />. Unemployment Compensation
<br /> 00161710-6901 25,613,122.84 22,213.08 25,635,335.92
<br /> Fund Balance Appropriated
<br />
<br />Budget Amendment - Harrisburg Librar~
<br />
<br /> WON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BURET REVISION/AMENDMENT REQUEST
<br />DEP~,RTMENT OF Library - Harrisburg
<br />AMOUNT: $70,416.20
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Revision is requested to balance line item. Inbalance is
<br />due to payment for computers and furniture for new Harrisburg Library which
<br />was promised in FY 01 but was not delivered until FY 02. Funds were budgeted
<br />in FY 01. This is a carry forward.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00198230-9331 2,350.00 70,416.20 0.00 72,766.20
<br /> Minor Office Equipment and Furniture
<br />00161710-6901 25,542,706.64 70,416.20 25,613,122.84
<br /> Fund Balance Appropriated
<br />
<br />Department Reorganization (Raali~nment of Services Provided by Develo~en~
<br />Services, EMS and Pla~ing Services)
<br />
<br />
<br />
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