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Budget Revision/Amendment Request <br /> <br />Date: May 13, 1997 Amount $14015.00 Type of Adjustment <br />Department Head/Elected Official Michael Murphy jjj~ Internal Transfer Within 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 />01-6-57-50-224 <br /> <br />01-9-57-60-860 <br />01-9-57-60-331 <br /> <br />01-6-57-70-225 <br />01-9-57-60-331 <br /> <br />01-6-57-70-620 <br />01-9-57-60-331 <br /> <br />Congregate Nutrition Grant <br /> <br />Fumiture& Equipment <br />Minor Office Equipment <br /> <br />In-HOme Services Grant <br />Minor Office Equipment <br /> <br />In-HOme Services Prog. Inc. <br />Minor Office Equipment <br /> <br />139,394.00 <br /> <br />10,274.00 <br />8,794.00 <br /> <br />26,311.00 <br />16,794.00 <br /> <br />1,800.00 <br />19,553.00 <br /> <br />9,556.00 <br /> <br />1,556.00 <br />8,000.00 <br /> <br />2,759.00 <br />2,759.00 <br /> <br />1,700.00 <br />1,700.00 <br /> <br />0.00 <br />148,950.00 <br />0.00 <br />0.00 <br />11,830.00 <br />16,794.00 <br />0.00 <br />0.00 <br />29,070.00 <br />19,553.00 <br />0.00 <br />0.00 <br />3,500.00 <br />21,253.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />7.ounty Manager's Office Use Only <br /> <br />...d___ ,et__offcer (_'. <br />A.~ppproved~enied Date ~ / I._~ <br /> <br />County Manager <br />Approved/Denied Date <br /> <br />Board of Commissioners <br />Approved/Denied Date <br /> <br /> <br />