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Budget Revision/Amendment Request <br /> <br />Date: 3q35-01 Amounts 150,000.00 <br />Department Head/Elected Official Blair Bennett <br />Depart~nent of Finance <br />Purpose of Request: To transfer the Wireless 011 budget from the General Fund to the <br /> Special Revenue Fund based on The Department of State Treasurer <br /> Memorandum #927. <br /> <br /> Type of Adjustment <br />Internal Transfer Within Department <br />Transfer Bebveen Departments/Funds <br />Supplement Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease Budget <br /> 40062750-6678 Wireless Telephone Subscriber 0.00 140,000.00 140,000.00 <br /> 40062750-6701 Interest on Investments 0.00 10,000.00 10,000.00 <br /> 40092750-9445 Purchased Services-Wireless 0.00 150,000.00 150,000.00 <br /> <br />County Manager's Office Use Only <br />B~dget Officer _~. '.~,l.j~ ~_. ,~.~ County Manager Board of Commissioners <br />'Approved/,Denied Date _'2_, ~ ~ t Approved/Denied Date Approved/Denied Date <br /> <br />t { I I i I [ I 1 I I I I <br /> <br /> <br />