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BUDGET AMENDMENT: <br />Date: 9/19/2016 <br />Dept. Susan Fearrington (prepared <br />Head: by K. Jones) <br />Internal Transfer Within Department <br />Amount: <br />[Department: <br />$153,386.53 <br />Finance <br />Transfer Between <br />Departments /Funds b Supplemental Request <br />Purpose: Fund balance appropriated from the General Fund for unspent balances <br />from FY 2016. <br />Account <br />Account <br />Approved <br />3 <br />Dec <br />Inc Amount <br />Revised <br />N umber <br />Name <br />udget <br />Amount <br />Budget <br />00164620- � Fund Balance <br />$3,002.00 <br />$1,060.41 <br />$4,062.41 <br />6901 <br />pprop <br />_ <br />00194620- <br />$8,782.00 <br />$1,060.41 <br />$9,842.41 <br />937001 <br />Mgt Fund <br />00165630- <br />6901 <br />Fund Balance <br />App <br />$3,815.00 <br />$143,568.33 <br />$147,383.33 <br />00195630- Special Needs <br />9332 <br />0.00 <br />$139,536.79 <br />$139,536.79 <br />0 003 <br />Triple P <br />$0P0 195630- <br />.00 <br />$4,031.54 <br />$4,031.54 <br />00165760- <br />6901 <br />Fund Balance <br />Approp <br />$0.00 $2,657.79 <br />$2,657.79 <br />x00195760- <br />]Special <br />9356 -SHIIP <br />Programs <br />3,761.00 <br />I' <br />$2,657.79 <br />6,418.79 <br />00168240- <br />6901 <br />lund Balance <br />pprop <br />0.00 <br />I"' <br />F$6,1 00.00 <br />6,100.00 <br />0198240- <br />9342 <br />Minor <br />Technolo <br />F$3, 790.00 <br />$6,100.00 <br />$9,890.00 <br />T <br />ATTACHMENTS <br />❑ Reappropriation List <br />F -8 Page 103 <br />