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Date: 9/3/2008 <br />Dept. Head: Randy Bass <br />Amount: $100,000 <br />Department: Transportation <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds IJ Supplemental Request <br />Purpose: <br />Cab services for DSS clients eligible under the Medicaid program. Reimbursement from Medicaid revenues. <br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget <br />00195240-9472 DS19 Trans DS19 $90,000 $100,000 $190,000 <br />00165240-6644 Medicaid $350,000 $100,000 $450,000 <br /> $0 <br /> $0 <br /> $0 <br /> $0 <br /> Total <br />ATTACHMENTS <br />^ Memorandum <br />Item# 23 <br />Page 132 of 199 <br />