AG 1995 04 03 - Laserfiche WebLink

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Budget Revision / Amendment Request Dale; __ Mar~h l)epanmenl Head / Elected Ol'l'icial Michael L. Murphy Department Of A~iqq ................................................... Purpose of Request: ~djustment ±n budqet to allow for increase in part_i_e_i.pat~9_~- and activities offered by the Department of Aginq Type u I' A dj. st men t Internal Transfer Within Department .... Transl'cr Between Dcpamncnts ] Funds ×_ Supplemental Request Line Item Present Approved Increase Decrease Revised Budget AccnuntNumber Account Name Budget 01-6-17-10-701 Interest on Investments $500,000.00 19r.650.00 $519~650.00 01-6-57-60-606 Program Fees - Senior Services 10,000.00 43~000.00 53,000.00 01-6-57-60-660 Consignment Revenue ~0- 1,000.00 1,000.00 01-9-57-60~301 Office Supplies 2,945.92 1,300.00 4,245.92 01-9-57-60-356 Special Program Supplies 8,500.00 60,000.00 68,500.00 01-9-57-60-325 Postage 3,505.00 2,000.00 5,505.00 01-9-57-60-320 Printing & Binding 2,495.10 550.00 3,045.10 01-9-57-60-412 Lights & Power 19,500.00 3,000.00 22,500.00 01~9-57-60~420 Telephone 3,420.00 500.00 3,920.00 01-9-57-60-560 Equipment Maintenance 2,580.00 1,000.00 1,580.00 01-9-57-60-610 Travel 3,500.00 1,000.00 4,500.00 01-9-57-60-630 Dues & Subscriptions 400.00 100.00 500.00 01-9-57-60-632 Consignment Expense -0~ 500.00 500.00 01-9-57-60-640 Insurance & Bonds 2,093.83 500.00 1,593.83 01-9-57-60-860 Equipment & Furniture 1,300.00 1,300.00 -0- 01-9-57-50-412 Lights & Power 8,000.00 2,500.00 5,500.00 Budgcl Officer . .... Approved / l)cmcd l)alc . County Manager's Office Idse (),fly County Ma ~:t,er Approved / Denied Dale ....... Ilo;mi ot Comnlissioncrs. Aplmwcd / I)cnicd l)alc .