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Budget Revision/Amendment Request <br /> <br /> Date: 02/07/2001 <br /> <br />Dept. Head: Steve L. Little Department Of: Parks and Recreation <br /> <br /> Purpose: To transfer funds for reel mower and truck <br /> <br />Amount: $28,576.00 Type of Adjustment <br /> [] Internal Transfer Within Department <br /> [] Transfer Between Departments/Funds <br /> ~ Supplemental Request <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br /> Budget <br />00198110~.9860-' Equipment & Furniture $28,576.00 $28,576.00 ' $0~00 <br /> <br />~01919~,0-9860 .... ~q'uipment & Furniture $0~60 $28,576.00 $281576.00 <br /> <br /> ^ , /,], TOTALS $28,576100 $28,57.6._06 $28,576.00 $28,576.00 <br /> <br />Budget Officer. : h Manager <br /> Date: o'~-/~-{~ ] - Date: <br /> F-'F proved F3 Denied <br /> <br /> Board Of Commissioners <br /> _ Date: <br />[] Approved ~-~ Denied [] Approved [] Denied <br /> <br /> <br />