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EXPECTED LENGTH OF PRESENTATION: <br />5 Minutes <br />SUBMITTED BY: <br />Ann Wilson, Finance Director <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />New Business item. <br />BUDGET AMENDMENT: <br />/19/2014 <br />Amoun <br />t: $981,000 <br />Dept. Depart <br />Head: Ann M Wi... rnent: Finance <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />To transfer funds from the Assigned Fund Balance for Internal Service Funds to the CGA Workers Compensation fund. <br />Account Account Approved <br />Number Name Budget <br />00161960 -6901 Fund Balance Approp $29,506,500.00 <br />00191960 -9734 Cont To Internal Sery $0.00 <br />Total <br />nc Dec Revised <br />Lmount Amount Budget <br />$981,000.00 $30,487,500.00 <br />$981.,000.00 $981,000.00 <br />G -4 Page 208 <br />