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Date: 09/12/2001 <br /> <br />Dept. Head: CATHIE KELLER STRAUB <br /> <br />Budget Revision/Amendment Request <br /> <br />Amount: $311,000.00 Type of Adjustment <br /> <br />Department Of: FINANCE <br /> <br />Purpose: FY 2001 ECONOMIC DEVELOPMENT INCENTIVES <br /> <br />[] Internal Transfer Within Department <br /> <br />[] Transfer Between Departments/Funds <br /> <br />[] Supplemental Request <br /> <br /> Present Approved <br />Account Number Account Name Budget Increase Decrease Revised Budget <br />00161710 6901 FUND BALANCE APPROPRIATED $22,389,239.01 $311,000.00 $22,700,239.01 <br />00193320 9760 SYSCO $101,026.00 $95,000.00 $196,026.00 <br />00193320 9765 S & D COFFEE INC $33,911.00 $41,000.00 $74,911.00 <br />00193320 9767 AMERISERVE $46,415.00 $65,000.00 $111,415.00 <br />00193320 9768 OWENS CORNING $47,696.00 $58,000.00 $105,696.00 <br />00193320 9769 SOUTHESTERN PACKAGING $58,921.00 $52,000.00 $110,921.00 <br /> <br />TOTALS <br /> <br />Budget Officer ~''~ ~ II0_~ ~-(~,~,(~,.~)ountyManager Board Of Commissioners <br /> Date: ~:~- ~ ~- [3 I Date: Date: <br /> [~,~pproved [] Denied [] Approved [] Denied [] Approved ~ Denied <br /> <br /> <br />