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Budgef Revision/Amendmenf Requesf <br /> <br />To: County Manager <br />Dale:. 2/26/92 <br />Department Head/ <br />Elected Officic[l <br />Department Of <br />Amount $,~,~oo.o0 <br /> <br />Eleanor Koski <br /> <br />Senior Services <br /> <br />Type of Adjuslment <br /> <br />~ lnlornal Translor Within <br /> Dopartment <br /> Translor Between <br /> Doparlmonts/F unds <br />__ Supplomonlal l~oquosl <br /> <br />Purpose o! l~equesl: /~nendment to weatherizatinn cnntract with NC. Ilapar~.mpnt nf Fcan.m~ <br />and Commuoitv DevelopmenL. {State is providing additional funding.) <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />6-57-585 <br /> Weatherization Program <br />56-60-101 <br /> Salaries <br />56-60-385 <br /> Sub-contractor Construe <br />56-60-560 <br /> Eauipment Maintenance <br />56-60-301 <br /> Office Supplie_~ <br /> <br /> 110,100.00 <br /> 82,443.68 <br /> <br /> 48,500.00 <br />:ion <br /> 1,875.00 <br /> <br /> 3,500.00 <br /> <br />8,900.00 <br /> <br /> 801.00 <br />3,240.00 <br />2,000.00 <br />2,859.00 <br /> <br />119,000.00 <br />83,244.68 <br />51,740.00 <br />3,875.00 <br />6,359.00 <br /> <br />County ~ Oillco Uso Only <br /> Approved by County Manager on <br /> Presented lo Board o! Commissioners on <br /> Approved by Board of Commissioners on <br /> <br />County Manager <br /> <br /> <br />