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Budget Revision / Amendment Request <br />Date: June 4, 1999 ~ Amount $ 115,585.00 Type of Adjustment <br />Department Head / Elected Official Michael L. Murphy __ Internal Transfer Within Department <br />Department Of Aging X Transfer Between Departments / Funds <br />Purpose of Request Budget Adjustments due to reduction of Weatherization X Supplemental Request <br />Funds and increase in participation in Nutrition and Senior Center Programs. <br />Line Item <br /> <br />Account Number Account Name Present Approved Budget Increase Decrease Revised Budget <br />00165740-6615 Transportation Revenues 6,000.00 8,585.00 14,585.00 <br />001657404621 Transl~rmfion Project Fees 1,500.00 1,420.00 2,920.00 <br />00165750-6224 Congregate Nutrition Grant 157,844.00 33,150.00 190,994.00 <br />00165750-6619 Nutrition Project Fees 20,000.00 14,000.00 34,000.00 <br />001657604333 Information & Case Assistance 38,000.00 33,370.00: 4,630.00 <br />00165760-6624 Special Revenue Fees 55,000.00 119,800.00 174,800.00 <br />00165765-6227 Weathenzation Program Grant 128,179.00 41,123.001 87,056.00 <br />001657654254 Urgent Repair Grant 25,000.00 15,000.00 40,000.00 <br />00165765-6258 HARRP Grant 19,100.00 423.00 19,523.00 <br />00165765-6622 Home Improvement Program Fees 1,500.00 2,300.00 3,800.00 <br /> County Manager's Office Use Only <br /> <br />~fer (?~ /(;,//: ~'~i~ ~,,~L.qounty Manager Board of Commissioners <br />Approved / ~)enied Date (, / / c~ / 2 '~ Approved / Denied Date Approved / Denied Date <br /> <br /> <br />