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Date: <br />Department Head / Elected Official Deborah O. 61auer ~k.,~0.~gt~~,~ <br />Department Of o~-~peral'i,~e ~.~Vmnsi on <br /> <br />Purpose of Request: Program Expansion due to grant funding <br /> <br /> Budget Revision / Amendment Request <br />August 15, 2000 Amount $ 54~091.91%//~%"~' Type of Adjustment <br /> <br />Intemal Transfer Within Department <br /> <br />x Transfer Between Departments / Funds <br /> <br />X Supplemental Request <br /> <br /> Lineltem PresentApprovedl Increase Decrease Revised Budget <br />AccounlNumber AccountName Bud~t <br />00161710-6901 Fund Balance Appropriated 12,197,652.00 $12,432.91 12,210,084.9 <br />00165430-6818 Philip Morris Grant .00 35,000.00 35,000.0 <br />00165430-660~ Fees 22,230.00 6,659.00 28,889.0( <br /> $54,091.91 <br />00195430 9104 Temporary- Part & Full Time $ 87,152.88 23,938.12 $111,091 <br /> 9201 Social Security 5,403.48 1,483.52 6,887 <br /> 9202 Medicare 1,263.72 347.28 1,611 <br /> 9230 ~orkman's Compensation 122.01 94.99 217 <br /> 9320 Printing & Binding 100.00 575.00 675 <br /> 9325 Postage 33.00 250.00 ~283 <br /> 9356 Special Program Supplies 8,925.00 11,235.00 20,160 <br /> 9401 Building&Equipment Rentals 200.00 300.00 500 <br /> 9445 Purchased Services 6,982.00 13,743.00 20,725 <br /> 9610 Travel 2,000.00 800.00 2,800 <br /> 9615 Staff Development 1,500.00 1,325.00 2,825 <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager, <br />Approvcd/ Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />