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Business item. <br />BUDGET AMENDMENT: <br />Date: 12/20/2011 <br />Dept. Head: Kelly Sifford <br />Q Internal Transfer Within Departmentâť‘ Transfer Between Departments /Funds IJ Supplemental Request <br />Amount: $4,053 <br />Department: Planning and Development- Local Economy <br />Purpose: <br />To budget for Think Cabarrus First buy local campaign expenses and revenues. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00193230 -9601 LE <br />Advertising <br />$0.00 <br />$590.00 <br />$590.00 <br />00193230 -9320 LE <br />Printing <br />$0.00 <br />$3,413.00 <br />$3,413.00 <br />00193230 -9301 LE <br />Office Supplies <br />$0.00 <br />$50.00 <br />$50.00 <br />00163230 -6606 LE <br />Program Fees <br />$0.00 <br />$4,053.00 <br />$4,053.00 <br />Total <br />ATTACHMENTS <br />o Program Description <br />o Proposed program fees <br />o Marketing Budget <br />G -7 Page 394 <br />