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FEMA Funds <br />Granted <br />Administrative <br />Funds Granted <br />TOTAL <br />RECOMMENDATION <br />FEMA GRANT <br />1986/87 1987/88* Increase <br />$47,223 $54,952 $7,729 <br />0 $ 1,099 $1,099 <br />$47,223 $56,051 $8,828 <br />A Budget Amendment is needed in order to allocate these funds to <br />their proper account. PleaseconsiderBudget Amendment 024, which <br />follows this page. <br />ON MOTION by Commissioner Eggert, SECONDED by Com- <br />missioner Bird, the Board unanimously approved <br />Budget Amendment #024 allocating the FEMA grant <br />received by the Welfare Department, as follows: <br />TO: Members of the Board <br />Director of Finance <br />THR9UGH: Joseph A. Baird <br />OMB Director <br />FROM: Leila Miller <br />Budget Analyst <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 024 <br />DATE: February 19, 1988 <br />Entry Number <br />Fund/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />REVENUE <br />1. <br />GF/Welfare/FEMA Grant <br />001-000-331-066.00 <br />56,051 <br />0 <br />EXPENSE <br />2. <br />GF/Welfare/Overtime <br />001-211-564-011.13 <br />496 <br />0 <br />GF/Welfare/FICA <br />001-211-564-012.11 <br />37 <br />0 <br />GF/Welfare/Retirement <br />001-211-564-012.12 <br />66 <br />0 <br />FEMA Grant <br />GF/Welfare/Disbursement <br />001-211-564-037.09 <br />54,952 <br />0 <br />FEMA Grant <br />GF/Welfare/Travel <br />001-211-564-037.02 <br />200 <br />0 <br />GF/Welfare/Postage . <br />001-211-564-037.03 <br />100 <br />'0 <br />GF/Welfare/Supplies <br />001-211-564-037.04 <br />200 <br />0 <br />MAR 1 1988 <br />BOOK 71„ PAGE 107 <br />