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<br />Date: 08/30/2004 <br /> <br />Budget Revision/Amendment Request <br />Amount: $2,343.12 <br /> <br />Dept. Head: Steve L. Little, Director <br /> <br />Department Of: Parks <br /> <br />Type of Adjustment <br />1&1 Internal Transfer Within Department <br />D Transfer Between Departments/Funds <br /> <br />Tl <br /> <br />- <br /> <br />V, <br /> <br />Sidewalk and perimeter trail improvements were more than expected due to poor drainage and the soil <br />type at Camp Spencer Park. A budget amendment is needed adjusting the budget to actual <br />expenditures. <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br />34091920-9830-0071 Other Improvements Harrisburg School/Park $773,980.47 $2,343.12 $771,637.35 <br />34091920-9830-0520 Other Improvements Camp T.N. Spencer Park $186,052.31 $2,343.12 $188,395.43 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTALS $960,032.78 $2,343.12 $2,343.12 $960,032.78 <br /> <br />D Supplemental Request <br /> <br />Purpose: <br /> <br />Budget Office <br /> <br /> <br />pproved 0 Denied <br /> <br />Board Of Commissioners <br />Date: <br /> <br />0 Approved <br /> <br />0 Denied <br /> <br />0 Approved <br /> <br />0 Denied <br />