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14 {71' ~0n ~6 <br />MEMORANDUM eooK 02 <br />T0; Mrs:. Kea; Fields-; Lee Co. Auditor <br />FROM: Reggie Durham, Department of Aging <br />DATE: February 28, 1984 APPROPRIATION ADJ. 84030521 <br />Approved by Bd. <br />SUBJ: Homemaker Home Health Budget To Finance <br />• <br />Mr., Hartman has asked that we pull our Homemaker-Home Health Aide <br />Program out of the total Department of Aging budget and have it set up <br />separately- on the computer. <br />In order to accomplish this, please decrease the current budgeted amounts <br />listed below and set up. new.line items. as listed--..for- the.2HH-Programw._. <br />Budeet Line Item <br />1100-5825-120 <br />1100-5825-130 <br />1100-5825-210 <br />1100-5825-341 <br />1100-5825-351 <br />1100 -5825-352 <br />1100-5825-396 <br />1100 5825-410 <br />1100-5825-411 <br />1100-5825-530 <br />TOTAL BUDGET REDUCTION <br />Home Health Budeet Line Item <br />Salaries <br />1100-5828-120 <br />Temp. Sal. <br />1100-5828-130 <br />FICA <br />1100-5828-210 <br />Travel <br />1100-5828-341 <br />Telephones <br />1100-5828-351 <br />Postage <br />1100-5828-352 <br />Bookkeeper <br />1100-5828-396 <br />Office Suppl. <br />1100-5828-410 <br />Frog. Suppl. <br />1100-5828-411 <br />Dues <br />1100-5828-530 <br />Budeet Decrease Amount <br />$5,424 <br />8,000 <br />1,096 <br />1,000 <br />86 <br />77 <br />1,905 <br />86 <br />414 <br />200 <br />$18,288 <br />Budeet Amount <br />$ 5,424 <br />8,000 <br />1,0% <br />1,000 <br />86 <br />77 <br />1,905 <br />86 <br />414 <br />200 <br />TOTAL HHH BUDGET <br />$18,288 <br />Please let me know as soon as this budget is entered into the computer so that <br />we canbegin using the line item numbers and forward journal entries to transfer <br />expenses incurred from July, 1983 to date. <br />0 Thank you. <br />