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Date: 09/11/2001 <br />Dept. Head: Rick Payne <br /> <br />Budget Revision/Amendment Request <br /> <br />Department Of: Solid Waste <br /> <br />Purpose: ~ forward and appropriate additional white good funds to complete the <br /> <br />Amount: $300,000.00 Type of Adjustment <br /> ~ internal Transfer Within Department <br /> [~ Transfer Between Departments/Funds <br /> [] Supplemental Request <br /> <br />Account Number <br /> <br />27094610-9448 <br />27064610..6901 <br /> <br />Account Name <br /> <br />White Goods Expense <br /> <br />Landfill Fund Balance Appropriated <br /> <br />BudgetOffice~/'~. /~"~ /[~_J..~')/%.~_~o nty Manager <br /> D~te:_ d/~ l /-t~l Date: __ <br /> ~pproved ~ Denied ~ Approved <br /> <br />TOTALS <br /> <br />Present Approved <br /> Budg.e.t. __ <br /> <br />SQ00 <br /> <br />$0,00 <br /> <br />Increase <br /> <br />$300,000.00 <br /> <br />$300,000.00 <br /> <br />Decrease <br /> <br />Board Of Commissioner~ <br /> <br />Revised Budget <br /> <br />$300,000.00 <br /> <br />$300,000.00 <br /> <br />Denied <br /> <br /> Date: <br /> <br />~ Approved ~] Denied <br /> <br />I I I t I I I I I I I I I ( I I <br /> <br /> <br />