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Date: 06/08/2001
<br />Dept. Head: Michael L. Murphy Department Of: Aging
<br /> Purpose: ~ of Weatherization Program Grant due to amended contract. Reduction
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<br /> I increased cl~ions. Ad.iustment of expense ~ ~
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<br />Budget Revisi,o. ,lA[pendment Request
<br /> Amount: $61,194.00 ' ~../~A,.) Type of Adjustment
<br /> [] Internal Transfer Within Department
<br /> [] Transfer Between Departments/Funds
<br /> ~' Supplemental Request
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<br />Account Number Account Name ' Present Approved Increase Decrease Revised Budget
<br /> Budget
<br />00165765-6227 Weatherization Program Grant $128,179.00 $40,595.00 $87,584.00
<br />6254 Urgent Repair Grant $25,000.00 $4,401.00 $29,401.00
<br />6606 Program Fees $1,000.00 $1,000.00 $0.00
<br />00165750-6815 United Way Grant $34,000.00 $24,000.00 $10,000.00
<br />00195765-9354 Materials $46,825.00 $24,825.00 $22,000.00
<br />9330 Tools & Minor Equipment $3,600.00 $800.00 $2,800.00
<br />9340 Uniforms $1,500.00 $983.00 $517.00
<br />9401 Building & Equipment Rental $3,500.00 $1,369.00 $2,131.00
<br />9520 Auto & Truck Maintenance $2,000.00 $1,000.00 $1,000.00
<br />9314 HARRP Program Exp. $16,239.00 $3,700.00 $12,539.00
<br />00195750-9335 Food $325,500.00 $49,778.00 '$275,722.00
<br />9445 Pumhased Services $1,300.00 $1,560.00 $2,860.00
<br />9610 Travel $1,499.00 $1,201.00 $2,700.00
<br />00195740-9472 Transportation Services $201,993.00 $12,000.00 $213,993.00
<br />00195760-9301 Office Supplies $4,500.00 $500.00 $5,000.00
<br />9420 Telephone $7,000:00 $4,000.00 $11,000.00
<br />9610 Travel $8,000.00 $2,000.00 $10,000.00
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<br /> /~ i ~ i (/~ [ / TOTALS $811,635.00 $25,662.00 $148,050.00 $689,247.00
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<br />BudgetOfficer~/~o f~-I/~._ i,O_~.~Manager Bcerd Of Commissioners
<br /> Date: ~-/a_~ f ~ete.' Date:
<br /> ~'Approved [] Denied [] Approved' [] Denied [] Approved ~] Denied
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