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Budget Revision / Amendment Request <br /> <br />Date: 1/14/98 Amount $ 32,839.00 <br />Department Head / Elected Official __~ <br />Depamnent Of Aging <br /> <br />PurposeofRequest: Utilization o£ Supplemental Funds for our <br /> <br />Type of Adjustment <br /> <br />Weatherization Program ( Allocation from N.C. Division of Energy ) <br /> <br />lntemal Transfer Within Department <br />Transfer Between Departments / Funds <br />Supplemental Reques, t <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br /> <br />01-01-6-57-65-2:7 Weatherization Program 96,000.00 30,000.00 126,000.00 <br />01-01-6-57-65-2 .8 HARRP Grant Revenue II,000.00 2,839.00 13,839.00 <br />01-01-9-57-65-3 4 HARRP Grant Expense 11,000.00 2,839.00 13,839.00 <br />01-01-9-57-65-1 ~1 Salaries and Wages 83,586.88 5,000.00 88,586.88 ' <br /> <br />01-01-9-57-65-114 PT Temporary 0.00 7,500.00 7,500.00~ <br />01-01-9-57-65-3.4 Materials 37,200.00 9,625.00 46,825.00~ <br />01-01-9-57-65-4 .5 Purchased Services 0.00 7,875.00 7,875.00 <br /> <br /> Approved/~nied Date <br />IAppr°ve~.d/~ <br /> <br />//1 · / County Manager's ()ffice Use Only <br /> .A_~<~6~. ~,unty Man age r <br />/ / [ 4 / ! ~ Approved/Dcnie~D~ate <br /> <br />Board of Corem issioners <br />Approved / Denied Date <br /> <br /> <br />