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Budget Revision / Amendment Request <br />I [ I I I Page2 <br />Date: June 4, 1999 Amount $ 115,585.00 Type of Adjustment <br />Department Head / Elected Official Michael L. Murphy lk~'~ 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 />00195750-9335 Food 160,794.00 29,124.00 189,918.00 <br />00195760-9301 Office Supplies 4,300.21 3,000.00 7,300.21 <br />00195760-9320 Printing & Binding 3,200.00. 1,500.00 1,700.00 <br />00195760-9331 Minor Office Equipment & Furniture 12,200.00' 10,000.00 2,200.00 <br />00195760-9335 Food 12,000.00 1,000.00 13,000.00 <br />00195760-9336 Special Events - Seniors 60,000.00i 73.,766.00 133,766.00 <br />00195760-9445 Purchased Services 25,000.00 20,000.00 45,000.00 <br />00195760-9860 Equipment & Furniture 6,457.00 6,457.00 0.00 <br />00195760-9501 Building & Grounds Maintenance 1,500.00' 14,500.00 16,000.00 <br />00195765-9306 Urgent Repair Grant Expense 25,000.001 15,000.00 40,000.00 <br />00195765-9314 Heating Appliance Repair Program Expense 19,100.00 5,177.00 13,923.00 <br />00195765-9340 Uniforms 1,500.00 1,000.00 500.00 <br />00195765-9356 Special Program Supplies 19,852.00 500.00 20,352.00 <br /> <br />County Manager's Office Use Only <br />Budget Officer County Manager Board of Commissioners <br />Approved / Denied Date Approved / Denied Date Approved / Denied Date <br /> <br />t I t I ~ I I I I J ( I ( <br /> <br /> <br />