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LEE COUN V DEPARTME T OF AGING <br />f aooK 11 ~:ti,_ 363 1 <br />Old Railroad Depot Mf ° REGGIE DURHAM <br />wilding - Carthage St. ,S Executive Director <br />Mr. Walter B. Hartman <br />Lee County Manager <br />P. 0. Box 987 <br />Sanford, NC 27330 <br />Dear Mr. Hartman: <br />A new revenue line item entitled JTPA Contract will <br />need to be assigned a number. <br />The following budget revisions are needed to incorporate the <br />new JTPA Grant into the Lee County Department of Aging Budget: <br />1 <br />2 <br />RHD/mb <br />rn. <br />February 1, 19841. <br />_ <br />Total Revenue $29,440. <br />Expenditures line items need to be increased <br />as follows: <br />#1100-5826-130 <br />#1100-5826-210 <br />#1100-5826-240 <br />#1100-5826-341 <br />#1100-582$-351 <br />#1100-5826-352 <br />#1100-5826-410 <br />#1100-5826-411 <br />#1100-5826-395 <br />#1100-5826-590 <br />Temp./Part Time Salaries. <br />FICA <br />Workers Compensation <br />Travel <br />Telephone <br />Postage <br />Office Supplies <br />Program Supplies <br />CCTC Contract Service <br />Participant support <br />7,370. <br />516. <br />115. <br />1,259. <br />765. <br />150. <br />60. <br />4,393. <br />10,102. <br />4,710. <br />Total Increase Expenditures <br />Mo siinccerely, <br />Regg "H. Durham <br />Executive Director <br />Appropriation Adj <br />Approved by Board <br />To Finance <br />$29,440. <br />#84020618 <br />0. BOX 1183 - SANFORD, NORTH CAROLINA 27330 - 919-776-0501 <br />