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MEMO <br /> <br />ICABARRUSCOUN <br /> NORIR CAROLINA <br /> <br />TO: Frank Clifton <br />FROM: Mike Murphy <br />DATE: July 16, 1996 <br /> <br />SUBJECT: BUDGET AMENDMENT REQUEST <br /> <br />Enclosed please find a Budget Amendment Request for the Cabarms County Department of <br />Aging. The following information will explain the circumstances that prompt this request. <br /> <br />· 01-01-657-50-224 <br />· 01-01-6-57-65-226 <br />· 01-01-6-57-70-225 <br /> <br />Congregate Nutrition <br />Home Improvement / Repair Grant <br />In-Home Services Grant <br /> <br />These revisions represent the difference in actual allocations received from the Home and <br />Community Care Block Grant and our projected figures that were used in our budget <br />request. <br /> <br />· 01-01-9-57-50-335 Food <br /> <br /> This revision represents the projected increase in the cost of meals due to the per meal <br /> increase in our Congregate Nutrition contract with Service America Corporation as <br /> approved by the Board of Commissioners on June 17, 1996. <br /> <br />· 01-01-9-57-65-306 Urgent Repair Grant Expense <br /> <br /> This revision is requested in order to transfer revenue that was received in FY '96 into our <br /> FY '97 budget in order for us to provide these services prior to November 16, 1996 in <br /> accordance with North Carolina Housing Finance Agency regulations. <br /> <br />· 01-6-19-10-901 <br />· 01-6-19-10-303 <br />· 01-6-19-80-748 <br /> <br />Fund Balance Appropriations <br />HCCBG LIFE Center <br />LIFE Center <br /> <br />These accounts and figures were provided by John Day and Blair Bennett as the source <br />for these appropriations. <br /> <br />Thank you for your time and consideration. Please let me know ifI can provide any further <br />information. <br /> <br /> '~e7 2~ment of Aging <br /> <br /> <br />