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Date: 06/14/2000 <br /> <br />Dept. Head: Michael L. Murphy <br /> <br />Budget Revision/Amendment Request <br /> <br />Department Of: Aging <br /> <br />Purpose: Adjustments due to revenue reductions by the N.C. Division of Energy & HCCBG <br /> <br />Amount: $4,180.00 Type of Adjustment <br /> ~ Internal Transfer Within Department <br /> [] Transfer Between Departments/Funds <br /> <br />[] Supplemental Request <br /> <br /> Present Approved <br />Account Number Account Name Budget Increase Decrease Revised Budget <br />00165770-6225 In-Home Services Grant $34,328.00 $8,800.00 $25,528.00 <br />00165765-6227 Weatherization Program Grant $128,179.00 $34,679.00 $93,500.00 <br />6659 Weatherization Project Income $1,000.00 $450.00 $550.00 <br />6606 Program Fees $1,000.00 $550.00 $450.00 <br />6226 Home Improvement Repair Grant $24,518.00 $2,000.00 $26,518.00 <br />6622 Home Improvement Program Fees $1,500.00 $1,242.00 $2,742.00 <br />6254 Urgent Repair Grant $25,000.00 $29,401.00 $54,401.00 <br />00165740-6615 Transportation Revenue $8,000.00 $7,656.00 $15,656.00 <br />00195740-9472 Transportation Services $157,493.00 $'10,199.00 $167,692.00 <br />00195765-9306 Urgent Repair Grant Expense $25,000.00 $29,401.00 $54,401.00 <br />9346 Fuel $1,500.00 $400.00 $1,900.00 <br />9384 Matedais $46,825.00 $13,325.00 $33,500.00 <br />9340 Uniforms $1,500.00 $955.00 $545.00 <br />9314 HARRP Expense $16,239.00 $1,200.00 $15,039.00 <br />9356 Special Program Supplies $20,000.00 $1,000.00 $19,000.00 <br />9401 Building & Equipment Rentals $3,500.00 $500.00 $3,000.00 <br />9610 Travel $1,300.00 $500.00 $800.00 <br />9860 I~quipment & Furniture $3.000 ~30 $3.000.013 ~0100 <br /> TOTALS <br /> <br />Budget Officer ~'~ /~'~.-J~ ~ County Manager <br /> <br />Board Of Commissioners <br /> <br />Date: ~- I (.-~" ~ Date: <br />J~pproved J--J Denied [] Approved [] Denied <br /> <br /> Date: <br /> <br />[] Approved [] Denied <br /> <br /> <br />