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Budget Revision/Amendment Request <br /> <br />Date: 11/10/99 Amount $ 43,690.47 <br />Department Head/Elected Official Deborah Glauer <br />Department of Cooperative Extension <br />Purpose of Request: Cam/forward FY 99 funds and appropriate new Philip <br />Morris Grant and additional program fees to expand the 4-H SOS Afterschool Program <br /> <br />Type of Adjustment <br />Internal Transfer Within Department <br />Transfer Between Departments / Funds <br />Supplemental Request <br /> <br /> Present Approved Revise¢ <br />Account No. Account Name Budget Increase Decrease Budget <br />00165430-6337 Philip Mords Grants 0.00 35,000.00 35,000.00 <br />00165430-6606 Program Fees 18,000.00 6,300.00 24,300.00 <br />00161710-6901 Fund Balance Appropriated 7,714,118.32 2,390.47 7,716,508.79 <br />00195430-9104 Temp. Part Time Salaries 67,287.00 31,043.00 98,330.00 <br />00195430-9201 Social Security 4,172.00 1,667.55 5,839.55 <br />00195430-9202 Medicare 976.00 389.99 1,365.99 <br />00i 95430-9301 Office Supplies 300.00 2,088.00 2,388.00 <br />00195430-9320 Printing/Binding 100.00 250.00 350.00 <br />00195430-9325 Postage 100.00 25.00 125.00 <br />00195430-9330 Tools & Minor Equipment 2,000.00 1,830.00 3,830.00 <br />00195430-9356 Special Program Supplies 12,460.00 4,140.93 16,600.93 <br />00195430-9610 Travel 900.00 936.00 1,836.00 <br />00195430-9615 Staff Development 1,000.00 1,320.00 2,320.00 <br /> <br />County Manager's Office Use Only <br />Budget Officer2. /~d-~t J/~.~_~. ~ ~ County Manager Board of Commissioners <br />Approved/Denied Date //[!'~[~ ~ Approved/Denied Date Approved/Denied Date <br /> <br />I I I ~ I i I I I I <br /> <br /> <br />