Laserfiche WebLink
,Budget Revision / Amendment Request <br />Date: 1/11/99 Amount $ ~_ _- ~,,,,v- Type of Adjustment <br />Department Head / Elected Official Michael L. Murphy __ Internal Transfer Within Department <br />Department Of Aging __ Transfer Between Departments / Funds <br />Purpose of Request Allocate Required Local Match and Supplemental x Supplemental Request <br />Funding From The Home & Community Care Block Grant. NOTE: LIFE Center <br />will provide the match for new funds for adult day care. <br />Line Item <br /> <br />Account Number Account Name Present Approved Budget Increase Decrease Revised Budget <br />00165740-6223 Transportation Grant 90~920.00 2,589.00 93,509.00 <br />00165750-6'224 . Congregate Nutrition Grant 156,144.00 1,700.00 157,844.00 <br />00165760-6333 Information - Case Assistance Grant 0.00 38,000.00 38~000.00 <br />00165765-6226 Home Improvement Repair Grant 21,929.00 2,589.00 24,518.00 <br />00165770-6225 In-Home Services Grant 31,739.00 2,589.00 34,328.00 <br />00165770-6620 In-Home Services Program Fees 3,000.00 2~400.00 5,400.00 <br />00165770-6303 HCCBG - LIFE Center 119,389.00 2,589.00 121.,978.00 <br />00195740-9472 Transportation Services 164,116.00 2,877.00 166,993.00 <br />00195750-9335 ' Food 158,905.00 1,889.00 160,794.00 <br />00195765-9356 Special Program Supplies 16,975.00 2,877.00 19,852.00 <br />00195770-9445 Purchased Services 6,000.00 5,277.00 11,277.00 <br />00195770-9748 LIFE Center 132~493.00 2,589.00 135,082.00 <br />001~5760-9101 Salaries & Wages 120,720.86 18,667.00 139,387.86 <br />001~5760-9201 Social Security 7,699.73 1,158.00 8,857.23 <br />00 lq5760-9202 Medicare 1,800.75 271.00 21071.75 <br />001~5760-9210 Retirement 5~91531 915.00 6,830.31 <br />001q5760-9235 Deferred Comp - 401K 6,036.04 934.00 6,970.04 <br /> County Manager's Office Use Only <br />B~t~-Qfficer~./4J[~--~'~ex~unty Manager Board of Commissioners <br />Denied Date [//[3/c~ ~ Approved / Denied Date / Denied Date <br />Approved <br /> <br /> <br />