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BUDGET R~VIS ION <br /> <br /> Revisions are hereby requested in ~he following specified budgets and line items: <br /> <br /> Line Item Present Revised <br /> Account Number Description Approved Increase Decrease Budget <br /> Budget <br /> <br /> 101 Salaries & Wages 65,410.15 7,800.00 73,210.15 <br /> 102 Part-time Salaries 20~835.00 716.00 20,119.00 <br /> 301 Office Supplies 2,100.00 200.00 2,300.00 <br /> 320' Printing & Binding 3,750.00 800.00 4,550.00 <br /> 325 Postage 3,434.00 600.00 4,034.00 <br /> 385 Sub-Contractor Constrl 40,420.00 4,200.00 36,220.00 <br /> 401 Bldg.& Equip. Rent 1,920.00 1,384.00 536.00 <br /> 445 Purchased Services 5,000.00 i 1,3i8.00 6,318.00 <br /> 520 Auto & Truck Mhin. 1,980.00I 800.00 1,180.00 <br /> 560 Equipment Maintenance 150.00 i 50.00 200.00 <br /> 610 Travel 4,089.00 1,200.00 5,289.00 <br /> 630 Dues & Subscriptions 65.00 200.00 265.00 <br /> 635 Training & Education 2,000.00 1,200.00 800.00 <br /> 860 Equipment & Furn. 1,700.00 1,171.32 2,871.32 <br /> 152,853.15 13,339.32 8~300.00 157,892.47 <br /> Revenue <br /> 578 Respite care Grant 12,506 3,721.32 16,227.32 <br /> 584 Cabarrus Senior Games' 1,500 1,318.00 2,818.00 <br /> 14,006 5,039.32 19,045.32 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To incorp6rate excess state allocation from Respite Care Funds and Senior Games <br /> into expense budget for additional expenditures accured primarily by the <br /> Respite Care Program. <br /> <br /> <br />