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Budget Revision/Amendment Request <br /> <br /> Date: 06/14/2000 <br /> <br />Dept. Head: Michael L Murphy <br /> <br /> Amount: $35,800.00 <br />Department Of: Aging <br /> <br />Purpose: lAdjustments to actual revenues received and expenses. <br /> <br /> Type of Adjustment <br />r-] Internal Transfer Within Department <br />[] Transfer Between Departments/Funds <br />[] Supplemental Request <br /> <br /> Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />00195760-9401 Building & Equipment Rental $500.00 $1,000.00 $1,500.00 <br />9420 Telephone $5,000.00 $500.00 $5,500.00 <br />9445 Pumhased Services $42,500.00 $1,000.00 $43,500.00 <br />9501 Buildings & Grounds Maintenance $2,000.00 $21,500.00 $23,500.00 <br />9601 Advertising $1,500.00 $1,800.00 $3,300.00 <br />9356 Special Program Supplies $20,000.00 $5,000.00 $15,000.00 <br />9336 Special Events $70,000.00 $.~,000.00 $65,000.00 <br />9412 Lights & Power $25,000.00 $6,000.00 $19,000.00 <br />9331 Minor Office Equipment & Furniture $18,634.00 $10,000.00 $28,634.00 <br />9320 Printing & Binding $7,200.00 $6,600.00 $600.00 <br />9340 ~ Uniforms $1,000.00 $1,000.00 $0.00 <br />9560 Minor Equipment & Maintenance $2,000.00 $1,201.00 $799.00 <br />00165760-6333 Information & Case Assistance Grant $38,000.00 $6,399.00 $44,399.00 <br />6606 Program Fees $37,000.00 $4,600.00 $41,600.00 <br /> I TOTALS <br /> <br />Budget Officer ~'). / ~'t.//~ ~_.~ ~ OJC~ Manager <br /> Date: ~.~- /~ - U~ Date: <br /> ~pproved [~ Denied <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Approved [~ Denied [] Approved ~ Denied <br /> <br /> <br />