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BUDGET AMENDMENT: <br />Date: 7/17/2009 <br />Amount: $73,983 <br />Dept. Head: Jonathan Marshall/Kelly Sifford Department: Commerce-Community Dev <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds QSupplemental Request <br />Purpose: <br />Reallocate water and sewer interest for urgent repairs expenses. <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />45164515-6701 _ <br />Interest on Investment $66,052.00 $7,317.00 $93,369.00 <br />45194515-9830 Other Improvements $684,946.00 $66,666.00 $618,280.00 <br />45193250-9306 Urgent Repair Expense $0.00 $73,983.00 $73,983.00 <br /> Total <br />ATTACHMENTS <br />^ Memo <br />^ Urgent Repair Project Ordinance <br />F-2 <br />Page 106 of 315 <br />