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Date: 12/1/2009 Amount: $323,189.46 <br />Dept. Head: Pamela S. Dubois Department: County Manager <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds QSupplemental Request <br />Purpose: <br />To transfer $100,000 of the Bus Garage project contingency funds for the purchase of two fuel tanks to be located at facilities and operations <br />and the balance of the funds to be reverted to the County for other future projects in the amount of $223,189.46 <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />36497328-9660 Contingency $323,189.46 $323,189.46 $0.00 <br />36497328-9820 Construction $7,148,285.00 $100,000.00 $7,248,285.00 <br />36490000-9707 Contto Capital Reserv $952,060.96 $223,189.46 $1,175,250.42 <br /> $0.00 <br /> Total <br />ATTACHMENTS <br />o memo <br />o Budget Data <br />J <br />F-4 <br />Page~60 <br />