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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 8/29/96 <br /> <br />Depamnent Head / Elected Official <br /> <br />Department Of Ac3_ ing <br /> <br /> Amounts 5.930.00 <br />Michael L. Murphy <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br />__ Transfer Between Deparxments / Funds <br /> <br />Purpose of Request: SUPPLEMENTAL REVENUE FROM N. C. DIVISION X Supplemental Request <br /> OF ENERGY - WEATHERIZATION GRANT <br /> <br /> Lineltem Present Approved Increase Decrea~ Revi~d Budget <br />Account Number Account Name Budget <br />01-6-57-227 Weatherization Program Grant 96,100.00 5,930.00 102,030.00 <br />01-9-57-65-330 tools and Minor Equipment 1,500.00 1,300.00 2,800.00 <br />01-9-57-65~331 ~inor Office Equipment and Furniture 0 800.00 800.00 <br />01-9-57-65-340 Uniforms 1,100.00 250.00 1,350.00 <br />01-9-57-65-384 ~aterials 39,700.00 500.00 40,200.00 <br />01-9-57-65-610 travel 550.00 450.00 1,000.00 <br />01-9-57-65-860 gquipment and Furniture 4,350.00 2,630.00 6,980.00 <br /> <br />Denied Date <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board nf Commissioners <br />Approved / Denied Date <br /> <br /> <br />