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This item was approved by the Board for inclusion on the Ac <br />Consent item. Approval is recommended. <br />BUDGET AMENDMENT: <br />Date: 10/24!2008 _ _ _ . ___ <br />Amount: $38,000 <br />_ __. _ <br />. ....................... <br />Dept. Head David_Hampton_ _ _ __ _ Department EMS <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds l~ Supplemental Request <br />Purpose: <br />Ongoing project from FY 2008 -Insurance funds received in 2008 for a wrecked ambulance ($36,776) and transfer of bala <br />purchase a new ambulance in FY 2009. <br />Accoura Number Account: Name roved B t Increase Amount Decrease Amount Re <br />.00161710 6901 Fund Balance Approp <br />_ $1,341,377 $36,776' <br />_ <br />00192730 9520 Auto Maintenance $71,OOOi $1,224 <br />00192730 9863 Motor Vehicles $268,000, $38,000 <br /> Total <br />ATTACHMENTS <br />~ 4 ~ , ,r~ k - ~- ~ i- f' rCh e e al d ~ - <br />... _. <br />© ~ ~ ~~ Y ~ r r.. y t .e ~ <br />a~, ci - s,.x. <br />o • ° ~ F~ ~' ~ ~ ~ i ~'~ f. <br />1 ~. <br />Item# 6 <br />F_3 281 of 408 <br />