Laserfiche WebLink
BUDGET AMENDMENT: <br /> Date: 9/18/2017 Amount: $344,683.49 <br /> Dept.Head: Pam Dubois(prepared by K.Jones) Department: County Manager's Office <br /> ❑ Internal Transfer Within Department ❑Transfer Between Departments/Funds Q Supplemental Request <br /> Purpose: <br /> Fund Balance appropriation from the General Fund for unspent balances from FY 2017 for ongoing projects and grants to be completed in FY <br /> 2018. <br /> Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 00161110-6901 Fund Balance Approp $0.00 $9,000.00 $9,000.00 <br /> 00191110-9331 Minor Office Equipment $0.00 $9,000.00 $9,000.00 <br /> 00161810-6901 Fund Balance Approp $0.00 $141,000.00 $141,000.00 <br /> 00191810-9321 Imaging Expense $0.00 $20,000.00 $20,000.00 <br /> 00191810-9342 Minor Technology Equip $0.00 $21,000.00 $21,000.00 <br /> 00191810-942001 Telecommunications $0.00 $40,000.00 $40,000.00 <br /> 00191810-9605 Consultants $0.00 $35,000.00 $35,000.00 <br /> 00191810-9445 Purchased Services $0.00 $25,000.00 $25,000.00 <br /> 00161940-6901 Fund Balance Approp $0.00 $20,608.84 $20,608.84 <br /> 00191940-9860 Equipment and Furn $0.00 $20,608.84 $20,608.84 <br /> 00162130-6901 Fund Balance Approp $0.00 $111,074.65 $111,074.65 <br /> 00192130-9853 SCAAP Grant $0.00 $111,074.65 $111,074.65 <br /> 00165610-6901 Fund Balance Approp $0.00 $63,000.00 $63,000.00 <br /> 00195610-9321-310-1 Imaging Expense $0.00 $29,000.00 $29,000.00 <br /> 00195610-9342-383-1 Minor Technology Equip $0.00 $34,000.00 $34,000.00 <br /> Total <br /> ATTACHMENTS <br /> o Reappropriation List <br /> F-2 Page 34 <br />