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AG 1997 05 19
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AG 1997 05 19
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Last modified
3/25/2002 6:28:31 PM
Creation date
11/27/2017 11:53:43 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
5/19/1997
Board
Board of Commissioners
Meeting Type
Regular
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Budget Revision/Amendment Request <br /> <br />Date: May 13, 1997 Amount $15596.00 Type of Adjustment <br />Department Head/Elected Official Michael Murphy j~P\ Internal Transfer Wrthin Department <br /> Transfer Between Departments/Funds <br />Purpose of Request: Allocation of additional revenues received. XX Supplement Request <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br /> <br />01-6-57-65-226 <br /> <br />01-9-57-65-356 <br />01-9-57-65-384 <br />01-9-57-65-314 <br />01-9-57-65-331 <br />01-9-57-50-301 <br />01-9-57-50-331 <br />01-9-57-50-335 <br /> <br />01-6-57-65-227 <br />01-9-57-50-335 <br />01-9-57-60-860 <br /> <br />01-6-57-65-622 <br />01-9-57-60-860 <br /> <br />01-6-57-65-258 <br />01-9-57-60-860 <br /> <br />Home Improv. Repair Grant <br /> <br />Special Programs Supplies <br />Materials <br />HARRP Grant Expense <br />Minor Office Equipment <br />Office Supplies <br />Minor Office Equipment <br />Food <br /> <br />Weathedzation Prog. Grant <br />Food <br />Equipment & Furniture <br /> <br />Home Imp. Project Income <br />Equipment & Furniture <br /> <br />HARRP Grant Revenue <br />Equipment & Furniture <br /> <br />7,068.00 <br /> <br />12,100.00 <br />40,200.00 <br />11,000.00 <br />800.00 <br />100.00 <br />0.00 <br />138,671.00 <br /> <br />102,030.00 <br />144,618.00 <br /> 4,700.00 <br /> <br />500.00 <br />6,547.00 <br /> <br />11,000.00 <br />7,330.00 <br /> <br />9,569.00 <br /> <br />600.00 <br />500.00 <br />800.00 <br />900.00 <br />72.00 <br />750.00 <br />5,947.00 <br /> <br />2,300.00 <br /> 453.00 <br />1,847.00 <br /> <br />783.00 <br />783.00 <br /> <br />2,944.00 <br />2,944.00 <br /> <br /> 0.00 <br />16,637.00 <br /> <br />0.00 <br />12,700.00 <br />40,700.00 <br />11,800.00 <br />1,700.00 <br />172.00 <br />750.00 <br />144,618.00 <br />0.00 <br />0.00 <br />104,330.00 <br />145,071.00 <br />6,547.00 <br />0.00 <br />0.00 <br />1,283.00 <br />7,330.00 <br />0.00 <br />13,944.00 <br />10,274.00 <br />0.00 <br /> <br />.~ounty Manager's Office Use Only <br />~l~:rdoetOfficer L/'~. /~[/ .~t,L,/)~_~ County Manager Board of Commissioners <br />App~ove~Denied Date , ~ / /S ] ~ -~ Approved/Denied Date Approved/Denied Date <br /> <br /> <br />
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