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, - ` <br /> ` ^ <br /> � � <br /> D99 <br /> — . <br /> Attachment #4 <br /> ORANGE COUNTY DEPARTMENT ON AGING <br /> Budget Amendments <br /> Oct., l , 1980-June 30, 1981 <br /> Item Present Revised <br /> Nn' Description Budget Increase Decrease Budget <br /> 1 Title III-Homemaker-Personnel $ 6,652 $ $ 2,000 $ 4,652 <br /> 2 Title llI4lnmemaker-Travel 225 2 ,000 2,225 <br /> 3 Title III-I&R-Office Supplies 1 ,129 300 829' <br /> ` <br /> 4 Title III-I&R-Postage 338 300 638 <br /> 5 Title III-Transportation-Travel 554 300 254 <br /> 6 Title III-lGK-Travel 229 300 529 . <br /> 7 Administration-Personnel 7,353 2,353 5,000 <br /> 8 Administration-Social Security 470 135 335 <br /> 9 Capital (Vehicle Replacement) 2 ,000 2,000 0 <br /> 10 Capital (Chapel Hill Multi- 0 4,488 4,488 <br /> purpose [nnter. Re"nvatinns ) <br /> Totals $18/950 $7,088 $7,08-8 $18,950 <br /> ' See attached Justification and Drawing <br /> Note: Title III budget figures are 9 months of a 12-mnnth <br /> budget. Oct. 1 , 1980 - Sept' JO, 1981 . <br /> Submitted by: Jerry M. Passmore <br /> May 14, 1901 <br />