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<br />Date: 10/26/2004 <br /> <br />Budget Revision/Amendment Request <br />Amount: $1,765,000.00 <br /> <br />" <br />I <br />VJ <br /> <br />Purpose: To appropriate revenue for FY 2005 in the amount of $ 1,452,378 already received for the Emergency 0 Internal Transfer Within Function <br /> Telephone System Fund ($1,017,219 for the 911 Funds and $435,159 for 911 Wireless Funds) and to 0 Transfer Between Function/Funds <br /> appropriate additional revenue of $312,622 for funds expected to be received for the remainder of the [&J Supplemental Request <br /> fiscal year ($222,781 for the 911 Funds and $89,841 for 911 Wireless Funds). <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br />40062740-6651 Telephone Subscriber Fees $3,000,000.00 $1,150,000.00 $4,150,000.00 <br />40062740-6701 Interest on Investments $200,000.00 $90,000.00 $290,000.00 <br />40092740-9445 Purchased Services $3,180,555.00 $1,240,000.00 $4,420,555.00 <br /> <br /> <br />40062750-6678 Wireless Telephone Subscriber $415,000.00 $500,000.00 $915,000.00 <br />40062750-6701 Interest on Investments $22,000.00 $25,000.00 $47,000.00 <br />40092750-9445 Purchased Services-Wireless $437,000.00 $525,000.00 $962,000.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTALS <br /> <br />Department Of: Dep. County Mgr. / Finance Director <br /> <br />Type of Adjustment <br /> <br />Dept. Head: Pam Dubois <br /> <br />Budget Officer <br />Date: <br /> <br />County Manager <br />Date: <br /> <br />Board Of Commissioners <br />Date: <br /> <br />0 Approved <br /> <br />0 Denied <br /> <br />0 Approved <br /> <br />0 Denied <br /> <br />0 Approved <br /> <br />0 Denied <br />