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Page Three <br />Letter to John Day/From Mike Murphy <br />March 1, 1995 <br /> <br />01-6-57-60-632 <br /> <br />01-6-57-60-640 <br /> <br />01-6-57-60-860 <br /> <br />01-01-57-50-412 <br /> <br />This increase in our consignment expense line item is necessary to <br />reimburse the older adults that provide the merchandise that is sold <br />in our Gift Shop. This expense is covered by the sale of each item. <br /> <br />This decrease in insurance and bonds is available due to an <br />overestimation during our budget request for FY'95. <br /> <br />This decrease in Equipment and Furniture is being transferred to <br />offset the needs in g01-6-57-60-301. These funds will be used to <br />pay for data processing supplies and equipment that cost less than <br />$1,000.00. <br /> <br />This decrease in Lights and Power is possible due to an <br />overestimation by the Department of Aging in our budget request <br />last year. <br /> <br />As you can see we deleted $2,050 from printing and postage from our original request. These <br />funds were to be used to pay for the Sunset Outlook Newsletter. We are currently talldng to <br />the Concord Tribune about future publication of this newsletter. <br /> <br />Thank you for your time and consideration. It has been difficult estimating and projecting for <br />the remainder of this year. However, I am confident that this request is very realistic, as well <br />as necessary if we are to maintain the current activity level at the Cabarrus County Senior <br />Center. Please do not hesitate to contact me if I can offer any further assistance. <br /> <br />Sincerely, <br /> <br />Michael L. Murphy, Director <br />Department of Aging <br /> <br />IVlLM/bwp <br /> <br />pc: Blair Bennett <br /> Jeff Barnhart <br /> <br /> <br />