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AG 1992 04 06
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AG 1992 04 06
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Last modified
3/25/2002 4:09:47 PM
Creation date
11/27/2017 12:01:19 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/6/1992
Board
Board of Commissioners
Meeting Type
Regular
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Budget Revision/Amendment Request <br /> <br />To: Counl¥ Manager <br />Date: March 10, 1992 <br />Departmen! Head,/ <br />Elecled Official <br />Deportment 0I Agi~ <br />Amount $ 11,672.81 <br /> <br />Eleanor Koski <br /> <br />Type of Adjuslmen! <br /> <br />..x. Internal Transfer Within <br /> <br /> Department <br />-- TransIer Between <br /> Doparlmonts/F ands <br /> Supplemenlal Request <br /> <br />Purpose of Reque~[: *Budget revisions relating to the sub-contracting of services for <br /> Institutional Respite/Adult Day Care and In-home/HOme Management Services. The other line items <br /> need additional funds to cover over-expended budgeted amounts from line items unde: expended. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> 10,672.81 <br /> 1,000.00 <br /> <br />56-60-102 <br />56-60-182 <br />56-60-230 <br />56-60-301 <br />56-60-356 <br />56-60-445* <br />56-60-473* <br />56-60-501 <br />56-60-560 <br /> <br />45,730.04 <br />4,800.00 <br />1,244.00 <br />3,500.00 <br />8,000.00 <br />2,5OO.O0 <br />32,308.00 <br /> 1,500.00 <br /> 1,875.00 <br /> <br />922.41 <br />1,500.00 <br />2,000.00 <br />500.00 <br />5,750.40 <br />500.00 <br />500.00 <br /> <br />35,057.23 <br />3,800.00 <br />2,166.41 <br />5,000.00 <br />10,000.00 <br />3,000.00 <br />38,058.40 <br />2,000.00 <br />2~375.00 <br /> <br />Counly ~ Otilco Use. Only <br /> Approved by County Manager on <br /> Presented to Board o! Commissioners on <br /> Approved by Board o! Commissioners on <br /> <br />Counly Manager <br /> <br /> <br />
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