HomeMy WebLinkAboutAmended the General Fund Budget for 2004
Augusta Richmond GA
DOCUMENT NAME: .tl Yl) El\!l)e 0 -rtfe G-e- I\l~ l- f V6" 1) 'tV '.)~ E'T -Po tl- dOD 'f
DOCUMENT TYPE: QE~OLUTION
YEAR: ~DO L\
BOX NUMBER: d. Lf
FILE NUMBER: l7lf lP 3
NUMBER OF PAGES: a
'1
"
4.
RESOLUTION
STATE OF GEORGIA )
AUGUSTA-RICHMOND COUNTY )
AUGUST A RICHMOND COUNTY
COMMISSION
BUDGET AMENDMENTNO:...............
IT IS HEREBY ORDERED that the General Fund Budget for the year 2004 be amended to
reflect increased revenue of $9,968 resulting from Children & Youth Coordinating
Council(CYCC)federal grant income of $9,968. This is pursuant to grant 02B-FM-0006.
IT IS FURTHER ORDERED that the appropriations be increased by $9,968 for Juvenile Court
enhancement program expenditures.
Federal Grant Funds
REVENUES
$9,968
Total
$9,968
-------------------
--------------------
APPROPRIA nONS
Juvenile Court CYCC program enhancements
$9,968
Total
$9,968
---------------
-------------------
Approved this till, day of ~~ 2004
BOB YOUNG, MAYOR
AUGUSTA-RICHMOND COUNTY
COMMISSION
:-; 1-, '" ._/ '.
" -: ,-\"- ~ -- - '-
\.~'" .
".
s~
~
.#
Executive DiTector
Project Director
Financial Officer
DJJ
RecoTds
GEORGIA CmLD~N AND YOUTH
(COORDINATING COUNCIL
GRANT ADJUSTMENT NOTICE
SUBGRANT NO.
02B-FM-0006
ADJUSTMENT NO.
2
SUB GRANTEE
Augusta-Richmond County Commission
PROJECT TITLE
JAIBG
TO SUBGRANTEE:
Pursuant to your request of August 25,2004 the following change, amendment, or adjustment in
the above grant project is approved, subject to such conditions as may be set forth below.
NATURE OF ADJUSTMENT:
---X..... Change of GTant Amount
_ Sp. Condition Compliance
Error Correction
X Change Grant PeTiod
_Budget Transfer Only
_Other (See Below)
Your grant award is hereby increased by $9,968 in Per Diem, Fees & Contracts as submitted, with an additional corresponding cash
match of$I,107.
CHANGES IN FUNDING
LAST APPROVED FUNDING
APPROVED CHANGES
CURRENT APPROVED FUNDING
FEDERAL
32,774.00
9,968.00
42,742.00
STATE
LOCAL
3,642.00
1,107.00
4,749.00
TOTAL
36,416.00
11,075.00
47,491.00
GEORGIA CHILDREN AND YOUTH COORDINATING COUNCIL
September 9,2004
Date