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296 <br /> <br />constructed behind the Health <br />public housing, Larkhaven Place, <br />Department. <br /> <br />Budset Amendment Department <br />Adjust Expenditures~ <br /> <br /> UPON MOTION of <br />unanimously carried, <br /> <br />Department.. Both improvements will serve the <br />being constructed on property behind the Health <br /> <br />of A~tn~ (Appropriate Additional Revenues and <br /> <br />Commissioner Mills, seconded by Commissioner Carpenter and <br />the Board adopted the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $15,596.00 <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br />Supplemental Request <br />Allocation of additional <br /> <br />revenues <br /> <br />received. <br /> <br /> Line Item Present Approved <br />Account Number Budget <br /> <br />01-6-57-65-226 <br /> Home Improv. <br />01-9-57-65-356 <br /> Special Programs Supplies <br />01-9-57-65-384 40,200 <br />Materials <br />01-9-57-65-314 11,000 <br />HARRP Grant Expense <br />01-9-57-65-331 800 <br />Minor Office Equipment <br />01-9-57-50-301 100 <br />Office Supplies <br />01-9-57-50-331 0 <br /> Minor Office Equipment <br />01-9-57-50-335 138,671 <br /> Food <br /> <br /> 7,068.00 <br />Repair Grant <br /> 12,100.00 <br /> <br /> O0 <br /> 00 <br /> O0 <br /> O0 <br /> 00 <br /> 00 <br /> <br />Increase <br /> <br />9,569.00 <br />600.00 <br />500 O0 <br />800 00 <br />900 00 <br />72.00 <br />750.00 <br />5,947.00 <br /> <br />Decrease <br /> <br /> Revised <br /> Budget <br /> <br />16,637.00 <br />12,700.00 <br />40,700.00 <br />11,800.00 <br />1,700.00 <br />172.00 <br />750.00 <br />144,618.00 <br /> <br />01-6-57-65-227 102,030.00 <br /> Weatherization Prog. Grant <br />01-9-57-50-335 144,618.00 <br /> Food <br />01-9-57-60-860 4,700.00 <br /> Equipment and Furniture <br /> <br />2,300.00 <br /> <br /> 453.00 <br />1,847.00 <br /> <br />104,330.00 <br />145,071.00 <br /> <br /> 6,547.00 <br /> <br />01-6-57-65-622 500.00 <br /> Home Imp. Project Income <br />01-9-57-60-860 6,547.00 <br /> Equipment & Furniture <br /> <br />783.00 <br />783.00 <br /> <br />01-6-57-65-258 11,000.00 2,944.00 <br />HARRP Grant Revenue <br />01-9-57-60-860 7,330.00 2,944.00 <br />Equipment & Furniture <br /> <br />1,283.00 <br />7,330.00 <br /> <br />13,944.00 <br />10,274.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT: $14,015.00 <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br />Supplemental Request <br />Allocation of additional <br /> <br />revenues <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br />Budget <br /> <br />Increase <br /> <br />01-6-57-50-224 139,394.00 <br /> Congregate Nutrition Grant <br /> <br />9,556.00 <br /> <br />01-9-57-60-860 10,274.00 1,556.00 <br />Furniture & Equipment <br />O1-9-57-60-331 8,794.00 8,000.00 <br />Minor Office Equipment <br /> <br />received. <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />148,950.00 <br /> <br />11,830.00 <br />16,794.00 <br /> <br /> <br />