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Budget Revision/Amendment Request <br />Amount: $204,014.00 <br />Date: o5~17~ 7_ <br />Department Of: Finance <br />Dept. Head: Pam Dubois <br />Purpose: fhis bomgeeY tl en FY 2004 a~nd IFY 2005~ These grant funds ar~e used toteno ate oOw n comerhoeusing <br />was p <br />units and are received on a reimbursement basis from the City of Conc ed. The budgets are carrie <br />forward from year to year until aU funds have been utilized for each proj <br />FOR ADMINISTRATIVE PURPOSES ONLY. present Approved <br />Account Name Budget <br />qccount Number g~72,014.D0 <br />41063658-6432 Nome Consoctium Revenues $32,000.00 <br />41063658-6902 Contribution from General Fund $igg,332.00 <br />41~93658-9383 Sub-ContractorConstruction $14,682.00 <br />~41093658-9605 Consultants <br />~ <br />r <br />ALS <br />Budget Officer ~~ County Manager <br />Date'. l__ <br />Date: 5~ `~- 0~ ~ ppp~oved ^ Denied <br />~/qpproved ^ Denied <br />7ype of Adjustment <br />a Internal Ttansfer V~fithin Function <br />(~ Transfer Between Function/Funds <br />[] Supplementa~ Request <br />Increase ~ Decrease <br />$172,014.00~ <br />$32,000.00 <br />$189,332.00 <br />$1 64 8~ DO <br />Board Of Commissioners <br />Revised Budget <br />$o.oa <br />$0.00 <br />00 <br />Date: ~! <br />~ ppproved ^ Denied <br />