Budget and Management Services Inter-Office Correspondence
TO:	David C. Cooke, County Manager
FROM:	Johnna L. Rogers, Director
SUBJECT:	Revisions to Fiscal Year 2005 Board Appropriations
The following chart summarizes all budget revisions to the fiscal year 2005 adopted budget for the department and fund indicated below.  The summary includes approved items, as well as items to be considered by the Board of Commissioners at the meeting date indicated.  Items for consideration are shown in italics.
Department: Human Services		Fund: General
Date	Description of Revision or Adjustment	Amount	Balance
July 1, 2004	Original appropriation	$217,535,839	-NA-
Aug. 2, 2004	Proposed…………
	Additional grant funding from HUD for supported housing assistance	$102,000	$217,637,839
	Grant from Mission Tree to assist in building capacity amoung community-based organizations.  Grant passsed through to the Inter-Faith Alliance.	$10,000	$217,647,839
	Grant from NCDOT for development of a five-year coordinated transportation plan	$68,986	$217,716,825