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477
<br />
<br />DRAFT
<br />
<br /> Present Approved
<br />Account No. Budaet
<br />00195760-9401 $ 500.00
<br /> Building & Equipment Rental
<br />00195760-9420 $ 5,000.00
<br />Telephone
<br />00195760-9445 $42,500.00
<br />Purchased Services
<br />00195760-9501 $ 2,000.00
<br /> Buildings & Grounds Maintenance
<br />00195760-9601 $ 1,500.00
<br />Advertising
<br />00195760-9356 $20,000.00
<br /> Special Program Supplies
<br />00195760-9336 $70,000.00
<br />Special Events
<br />00195760-9412 $25,000.00
<br />Lights & Power
<br />00195760-9331 $18,634.00
<br /> Minor Office Equipment & Furniture
<br />00195760-9320 $ 7,200.00
<br />Printing & Binding
<br />00195760-9340 $ 1,000.00
<br />Uniforms
<br />00195760-9560 $ 2,000.00
<br />Minor Equipment & Maintenance
<br />00165760-6333 $38,000.00
<br /> Information & Case Assistance Grant
<br />00165760-6606 $37,000.00
<br /> Program Fees
<br />
<br />$ 1,000.00
<br />$ 500.00
<br />$ 1,000.00
<br />$21,500.00
<br />$ 1,800.00
<br />
<br />$10,000.00
<br />
<br />5,399.00
<br />~ 600.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br /> Revised
<br />Decrease Budaet
<br /> $ 1,500.00
<br />
<br /> $ 5,500.00
<br /> $43,500.00
<br /> $23,500.00
<br /> $ 3,300.00
<br /> 5,000.00 $15,000.00
<br /> 5,000.00 $65,000.00
<br /> 6,000.00 $19,000.00
<br /> $28,634.00
<br /> 6,600.00 $ 600.00
<br /> 1,000.00 $ 0.00
<br /> 1,201.00 $ 799.00
<br /> $44,399.00
<br /> $41,600.00
<br />
<br /> Present Approved
<br />Account No. Budget
<br />00165770 -6225 $ 34,328.00
<br /> In-Home Services Grant
<br />00165765 -6227 $128,179.00
<br />Weatherization Program Grant
<br />00165765-6659 $ 1~ 000.00
<br />Weatherization Project Income
<br />00165765-6606 $ 1,000.00
<br />Program Fees
<br />00165765-6226 $ 24,518.00
<br />Home Improvement Repair Grant
<br />00165765-6622 $ 1,500.00
<br />Home Improvement Program Fees
<br />00165765-6254 $ 25,000.00
<br />Urgent Repair Grant
<br />00165740-6615 $ 8,000.00
<br /> Transportation Revenue
<br />00195740-9472 $i57,493.00
<br />Transportation Services
<br />00195765-9306 $ 25,000.00
<br /> Urgent Repair Grant Expense
<br />00195765-9346 $ 1,500.00
<br />Fuel
<br />00195765-9384 $ 46,825.00
<br />Materials
<br />00195765-9340 $ 1,500.00
<br />uni forms
<br />00195765-9314 $ 16,239.00
<br />HARRP Expense
<br />00195765-9356 $ 20,000.00
<br />Special Program Supplies
<br />00195765-9401 $ 3,500.00
<br />Building & Equipment Rentals
<br />00195765-9610 $ 1,300.00
<br /> Travel ~'3
<br />
<br /> Revised
<br /> Increase Decreas9 Budget
<br /> $ 8,800.00 $ 25,528.00
<br />
<br /> $34,679.00 $ 93,500.00
<br /> $ 450.00 $ 550.00
<br /> $ 550.O0 $ 450.00
<br />$ 2,000.00 $ 26,518.00
<br />$ 1~242.00 $ 2,742.00
<br />$29,401.00 $ 54,401.00
<br />$ 7,656.00 $ 15,656.00
<br />$10,199.00 $167,692.00
<br />$29,401.00 $ 54,401.00
<br />$ 400.00 $ 1,900.00
<br /> $13,325.00 $ 33,500.00
<br /> $ 955.00 $ 545.00
<br /> $ 1,200.00 $ 15,039.00
<br /> $ 1,000.00 $ 19,000.00
<br /> $ 5oo.oo $ 3,ooo.oo
<br /> $ 500.00 $ aoo.oo
<br />
<br />DEP~.RTMENT OF Aging
<br />/LMOUNT: $ 4,180.00
<br />TYPE OF ADJUSTMENT: Supplemental
<br />PURPOSE OF REQUEST: Adjustments due to revenue reductions by the N.
<br />Division of Energy & ECCBG.
<br />
<br />
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