|
477
<br />
<br /> Present Approved
<br />Account No. Budqet
<br />00195760-9401 $ 500.00
<br /> Building & Equipment Rental
<br />00195760-9420 $ 5,000.00
<br />Telephone
<br />00195760-9445 $42,500.00
<br />
<br /> Purchased Services
<br />00195760-9501 $ 2,000.00
<br /> Buildings & Grounds Maintenance
<br />00195760-9601 $ 1,500.00
<br />Advertising
<br />00195760-9356 $20,000.00
<br /> Special Program Supplies
<br />00195760-9336 $70,000.00
<br />Special Events
<br />00195760-9412 $25,000.00
<br />Lights & Power
<br />00195760-9331 $18,634.00
<br /> Minor Office Equipment & Furniture
<br />00195760-9320 $ 7,200.00
<br />Printing & Binding
<br />00195760-9340 $ 1,000.00
<br />uniforms
<br />00195760-9560 $ 2,000.00
<br />Minor Equipment & Maintenance
<br />00165760-6333 $38,000.00
<br /> Information & Case Assistance Grant
<br />00165760-6606 $37,000.00
<br /> Program Fees
<br />
<br /> Increase
<br />$ 1,ooo.oo
<br />
<br />$ 500.o0
<br />$ 1, ooo. oo
<br />$21,500.00
<br />$ 1,800.00
<br />
<br />$10,000.00
<br />
<br />$ 6,399.00
<br />$ 4,600.00
<br />
<br />Decrease
<br />
<br />$ 5,000.00
<br />$ 5,000.0o
<br />$ 6,000.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Aging
<br />AMOLrNT: $ 4,180.00
<br />TYPE OF ADJUSTMENT: Supplemental
<br />PURPOSE OF REQUEST: Adjustments
<br />Division of Energy & HCCBG.
<br />
<br />due to revenue
<br />
<br /> Present Approved
<br />Account No. Budget
<br />00165770-6225 $ 34,328.00
<br />In-Home Services Grant
<br />00165765-6227 $128,179.00
<br />Weatherization Program Grant
<br />00165765-6659 $ 1,000.00
<br /> Weatherization Project Income
<br />
<br />00165765-6606 $ 1,000.00
<br />Program Fees
<br />00165765-6226 $ 24,518.00
<br />Home Improvement Repair Grant
<br />00165765-6622 $ 1,500.00
<br />Home Improvement Program Fees
<br />00165765-6254 $ 25,000.00
<br />
<br /> Urgent Repair Grant
<br />00165740-6615 $ 8,000.00
<br />Transportation Revenue
<br />00195740-9472 $157,493.00
<br /> Transportation Services
<br />
<br />00195765-9306 $ 25,000.00
<br /> Urgent Repair Grant Expense
<br />00195765-9346 $ 1,500.00
<br />Fuel
<br />00195765-9384 $ 46,825.00
<br />Materials
<br />00195765-9340 $ 1,500.00
<br />Uniforms
<br />00195765-9314 $ 16,239.00
<br />HARRP Expense
<br />00195765-9356 $ 20,000.00
<br />
<br />Special Program Supplies
<br />00195765-9401 $ 3,500.00
<br /> Building & Equipment Rentals
<br />00195765-9610 $ 1,300.00
<br /> Travel
<br />
<br />Increase
<br />
<br />$ 2,000.00
<br />$ 1,242.00
<br />$29,401.00
<br />$ 7,656.00
<br />$10,199.00
<br />$29,401.00
<br />$ 400.00
<br />
<br />$ 6,600.00
<br />$ 1,ooo.oo
<br />$ 1,201.00
<br />
<br />reductions by
<br />
<br />Decrease
<br />
<br />$ 8,800.00
<br />$34,679.00
<br />$ 450.00
<br />$ 550.00
<br />
<br />$13,325.00
<br />$ 955.00
<br />$ 1,200.00
<br />$ 1,000.00
<br />$ 50o.0o
<br />$ 500.00
<br />
<br />Revised
<br />Budqet
<br />$ 1,500.00
<br />
<br />$ 5,500. oo
<br />$43,500.00
<br />$23 500.00
<br />$ 3 300.00
<br />$15 000.00
<br />$65 000.00
<br />$19 000.00
<br />$28 634.00
<br />$ 600.00
<br />$ o.oo
<br />$ 799.00
<br />$44,399.00
<br />$41,600.00
<br />
<br />the N. C.
<br />
<br /> Revised
<br /> Budqet
<br />$ 25,528.00
<br />
<br />$ 93,500.00
<br />$ 550.00
<br />$ 450.00
<br />$ 26 518.00
<br />$ 2 742.00
<br />$ 54 401.00
<br />$ 15 656.00
<br />$167,692.00
<br />$ 54 401.00
<br />$ 1,900.00
<br />$ 33 500.00
<br />$ 545.00
<br />$ 15,039.00
<br />$ 19,ooo.oo
<br />$ 3,O00.0O
<br />$ 8oo.oo
<br />
<br />
<br />
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