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March 18, 2002 Page 310
<br />
<br />DEPARTMENT OF AGING
<br />AMOUNT: $25,696.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department
<br />PURPOSE OF REQUEST: Budget Revision to adjust to the actual revenues to be
<br />received through the FY 02 Weatherization/HARRP Contract and the Urgent
<br />Repair Program
<br />
<br />Account No.
<br />00165765-6227
<br />Weatherization
<br />00165765-6258 16,918.00
<br />HARRP
<br />00165765-6254 25,000.00
<br />Urgent Repair Grant
<br />00195765-9306 53 391.00
<br /> Urgent Repair Grant Expense
<br />00195765-9314 16,239.00
<br />HARRP
<br />00195765-9330
<br />'Tools & Minor Equipment
<br />00195765-9401
<br />Bldg. & Equipment Rental
<br />00195765-9445
<br />Purchased Services
<br />00195765-9610
<br />Travel
<br />00195765-9635
<br />Training & Education
<br />00195765-9101
<br />Salary & Wages
<br />00195765-9384
<br />Materials
<br />
<br />Present
<br />Approved Budget
<br /> 128,179.00
<br />
<br />3 600.00
<br />3,500.00
<br />4,500.00
<br />1,300.00
<br />300.00
<br />79,213.00
<br />46,825.00
<br />
<br />Increase Decrease
<br />
<br />35,000.00
<br />10,000.00
<br />
<br />1,500.00
<br />
<br />Revised Budget
<br />
<br />60,261.00 67,918.00
<br />435.00 16,483.00
<br /> 60,000.00
<br /> 63,391.00
<br />435.00 15,804.00
<br />2,000.00 1,600.00
<br />3,000.00 500.00
<br /> 6,000.00
<br />837.00 463.00
<br />300.00 0.00
<br />17,250.00 61,963.00
<br />13,374.00 33,451.00
<br />
<br />Budget Amendment - Unemployment Compensation
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $ 22,213.08
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate funds to cover unemployment compensation.
<br />Actual expense was $57,213.08 for FY 02.
<br />
<br /> Present
<br /> Account No. Approved Budqet
<br />00191910-9659 35,000.00
<br />Unemployment Compensation
<br />00161710-6901 25,613,122.84
<br /> Fund Balance Appropriated
<br />
<br />Increase Decrease
<br />
<br />Revised Budqet
<br />
<br />22,213.08 57,213.08
<br />
<br />22,213.08
<br />
<br />25,635,335.92
<br />
<br />Budget Amendment - Harrisburg Librar~
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEP~RTMENT OF Library - Harrisburg
<br />AMOUNT: $70,416.20
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Revision is requested to balance line item. Inbalance is
<br />due to payment for computers and furniture for new Harrisburg Library which
<br />was promised in FY 01 but was not delivered until FY 02. Funds were budgeted
<br />in FY 01. This is a carry forward.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase
<br />00198230-9331 2,350.00 70,416.20
<br /> Minor Office Equipment and Furniture
<br />00161710-6901 25,542,706.64 70,416.20
<br /> Fund Balance Appropriated
<br />
<br />Decrease
<br />
<br />Revised Budget
<br />
<br />0.00 72,766.20
<br />
<br />25,613,122.84
<br />
<br />Department Reorganization (Realigrunent of Services Provided b~ Development
<br />Services, EMS and Planning Services)
<br />
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