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Budget • Request <br /> k. <br /> Date 4/17/2017 Amount 323,000.24 <br /> Department Head Pamela S Dubois Department County Manager <br /> Prepared By Pamela S Dubois <br /> C Internal Transfer within Department r Transfer between Department/Funds r Supplemental Request <br /> Purpose To fund the purchase of election equipment with current General Funds and additional Medicaid hold harmless <br /> revenues <br /> ............................................................................................................................................................................................................................................................................................................................................................................................ <br /> Org Obj Proj Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 00191510 9697 Elect E)p 325,575.00 0.00 200,000.00 125,575.00 <br /> 00161710 6445 Hold Harml 125,000.00 117,225.00 0.00 242,225.00 <br /> 00191960 9708 Cont Cap P 908,831.40 317,225.00 0.00 1,226,056.40 <br /> 46091510 9331 MOEquip 66,848.32 0.00 5,775.24 61,073.08 <br /> 46091510 9708 Cont Cap P 0.00 5,775.24 0.00 5,775.24 <br /> 34361510 6910 EQUIP Cont CPF 0.00 5,775.24 0.00 5,775.24 <br /> 34361510 6902 EQUIP Cont GF 0.00 317,225.00 0.00 317,225.00 <br /> 34391510 9331 EQUIP MDEquipment 0.00 323,000.24 0.00 323,000.24 <br /> 1,426,254.72 1,086,225.72 205,775.24 2,306,705.20 <br /> Budget Officer County Manager Board of Commissioners <br /> r Approved r Denied r Approved r Denied r Approved r Denied <br /> ....................................................................................................................... ....................................................................................................................... ....................................................................................................................... <br /> Signature Signature Signature <br /> ....................................................................................................................... ....................................................................................................................... ....................................................................................................................... <br /> Date Date Date <br /> Attachment number 2\n <br /> F-1 Page 69 <br />