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<br />Budget Revision/Amendment Request Page 3 of 3 <br />Date: 09/20/2004 Amount: $36,351.99 <br /> <br />Dept. Head: Cathie Straub, Budget Officer <br /> <br />Department Of: Finance <br /> <br />Type of Adjustment <br /> <br />- <br /> <br />Purpose: Carry Forward Amounts from FY 2004 - see attachment for project descriptions. 0 Internal Transfer Within Function <br /> 0 Transfer Between Function/Funds <br /> ~ Supplemental Request <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br /> <br />42098320-9860 Fair - Capital Outlay $0.00 $18,400.00 $18,400.00 <br />42098352-9504 Building and Grounds $20,000.00 $17,951.99 $37,951.99 <br /> <br />42068310-6901 Arena Fund-Fund Balance Appropriated $100,000.00 $36,351.99 $136,351.99 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTALS <br /> <br />Budget Officer nty Manager <br />Date: I>.. g '" ~ . d. "6 ð 4- Date: <br /> <br />Board Of Commissioners <br />Date: <br /> <br />T1 <br />\ <br /> <br />6' <br /> <br />1\pproved <br /> <br />D Denied <br /> <br />D Approved <br /> <br />D Denied <br /> <br />D Approved <br /> <br />D Denied <br />