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Date: 04/26/2000 <br /> <br />Dept. Head: Michael L. Murphy <br /> <br />Budget Revision/Amendment Request <br /> <br />Amount: $5,240.00 Type of Adjustment <br /> <br />Department Of: Aging <br /> <br />Purpose: Reduction of HCCBG Funds <br /> <br />r Internal Transfer Within Department <br /> <br />[] Transfer Betv,=cn Departments/Funds <br />~ Supplemental Request <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br /> Budget <br />00165770-6225 In-Home Services Grant $34,328.00 $5,240.00 $29,088.00 <br />00195770-9103 Part Time Salaries $37,052.00 /~J~ $3,240.00 $33,812.00 <br />00195770-9445 Purchased Services $11,277.00 ~ $1,500.00 $9,777.00 <br />00195770-9610 Travel $1,500.00 $400.00 $1,100.00 <br />00195770-9630 Dues & Subscriptions $100.00~ $100.00 $0.00 <br /> I <br /> TOTALS $84,257.00 ' . ...... <br /> <br />Budget Officer .(~. /~'~//.~ ~ ,~./~ ~ounty Manager Board Of Commissioners <br /> Date: 5- <~- 0'~ Date: Date: <br /> <br />~,,~Approved [] Denied [~ Approved [] Denied [~ Approved [] Denied <br /> <br /> <br />