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Budget Revision/Amendment Request <br /> <br /> Date: 07/13/2001 <br /> <br />Dept. Head: Blair Bennett ~ <br /> Department <br /> Of: <br /> Finance <br /> <br /> Purpose: ICarry forward actual FY 2001 funds prior to setting up the Expo Capital Projects <br /> IFund. (Carry forward amounts were estimated during the FY 2002 budget process) <br /> <br />Amount: $117,564.82 Type of Adjustment <br /> <br />Budget Amendment - A <br /> <br />[] Internal Transfer Within Department <br /> <br />[] Transfer Between Departments/Funds <br /> <br />[] Supplemental Request <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br /> Budget <br />00191920-9155-0159 Consultants $50,000.00 $23,735.95 $73,735.95- <br />00191920-9165-0159 Architects $120,000.00 $82,980.17 $202,980.17 <br />00191920-9161-0159 Engineers $45,000.00 $10,848.70 $55,848.70 <br /> <br />00161710-6901 Fund Balance Appropriated $22,084,761.82 $117,564.82 $22,202,326.64 - <br /> /") / .2 , / ~/ ,'1 TOTALS <br /> <br />BudgetOffice~(-X). ~ //~,'~o,(~O~,yManager Board Of Commissioners <br /> Date: '-~/L -~.-~ ~)b / Date: Date: <br /> ~Approved [] Denied [] Approved [] Denied [] Approved [] Denied <br /> <br /> <br />