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September 25, 2006 (Regular Meeting) Page 112
<br />00195675- 9332 $0.00 $187,350.00 $187,350.00
<br />DSS - Spec ial Needs Kids Grant
<br />00195680- 9463 $4,959,676.00 $291,669.00 $5,251,345.00
<br />DSS - Day Care
<br />00195610- 9820 $0.00 $20,044.00 $20,044.00
<br />DSS - Bldg Improvements (Lobby, etc.)
<br />00193320- 9754 $55,730.00 $101,460.00 $157,190.00
<br />Econ Dev - SABCO Racing
<br />00193320- 9757 $18,200.00 $18,730.00 $36,930.00
<br />Econ Dev - National Tour
<br />00193320- 9759 $62,390.00 $64,630.00 $127,020.00
<br />Econ Dev - Stanley Logistics
<br />00193320- 9772 $65,700.00 $149,234.00 $214,934.00
<br />Econ Dev - BOC Company
<br />00195760- 9475 $70,000.00 $26,452.00 $96,452.00
<br />Aging - Co nsumer-Directed Services Grant Expense
<br />00195760- 9486 $9,956.00 $61,862.00 $71,818.00
<br />Aging - Family Friends Grant Expense
<br />00195760- 9496 $15,661.00 $16,599.00 $32,260.00
<br />Aging - Se nior Center Operations Gran t Expense
<br />00195760- 9501 $0.00 $2,975.00 $2,975.00
<br />Aging - B& G Maintenance - Renovation Expense from B/O
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $297,356.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Re-appropriation of ongoing grants from Fiscal Year 2006
<br />and the associated grant revenue anticipated.
<br /> Present
<br />Account No. Appr oved Budget Increase Decrease Revised Budget
<br />00162110-6361 BVP $0.00 $1,125.00 $1,125.00
<br />OJP Grants
<br />00192110-9361 BVP $0.00 $1,125.00 $1,125.00
<br />Sheriff - Office of J ustice Program
<br />00162110-6361 JAG $0.00 $548.00 $548.00
<br />OJP Grants
<br />00192110-9361 JAG $0.00 $548.00 $548.00
<br />Sheriff - Office of J ustice Program
<br />00162110-6329 TECH $0.00 $74,340.00 $74,390.00
<br />COPS Grant
<br />00192110-9845 TECH $0.00 $74,340.00 $74,340.00
<br />Sheriff - COPS Grant Expense
<br />00162110-6342 GHSP $0.00 $39,244.00 $39,244.00
<br />NC Governo r's Highway Safety
<br />00192110-9855 $0.00 $39,244.00 $39,244.00
<br />Sheriff - NC Governor 's Highway Saf ety Program
<br />00162710-6349- 0539 $0.00 $16,211.00 $16,211.00
<br />2003 Terro rism Grant
<br />00192710-9395- 0539 $0.00 $16,211.00 $16,211.00
<br />Emerg Mgt - 2003 Terr orism Grant Ex pense
<br />00162710-6349 CCG $0.00 $4,742.00 $4,742.00
<br />CCG Grant
<br />00192710-9395 CCG $0.00 $4,742.00 $4,742.00
<br />Emerg Mgt - Terrorism Grant Expense
<br />00162710-6349 CIPP $0.00 $100,000.00 $100,000.00
<br />Terrorism Grant
<br />00192710-9395 CIPP $0.00 $100,000.00 $100,000.00
<br />Emerg Mgt - Terrorism Grant Expense
<br />00162710-6349 COMM $0.00 $35,764.00 $35,764.00
<br />Terrorism Grant
<br />00192710-9395 COMM $0.00 $35,764.00 $35,764.00
<br />Emerg Mgt - Terrorism Grant Expense
<br />00162710-6308 $0.00 $25,382.00 $25,382.00
<br />Emergency Mgt Grant
<br />00192710-9482 $0.00 $25,382.00 $25,382.00
<br />Emerg Mgt - Emergency Mgt Planning Grant
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $512,528.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />
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