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Date: 08/20/2001 <br /> <br />Dept. Head: CATHIE KELLER STRAUB <br /> <br />Budget Revision/Amendment Request <br /> <br />Amount: $472.00 Type of Adjustment <br /> <br />Department Of: FINANCE <br /> <br />Purpose: ADDITIONAL FUNDING OF $472.00 RECEIVED JULY 23, 2001 FOR THE <br /> DARE PROGRAM. <br /> <br />[] Internal Transfer Within Depadment <br />~ Transfer Between Departments/Funds <br /> <br />~1 Supplemental Request <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br /> Budget <br />00192110 9441 DARE PROGRAM EXPENSE $20,000.00 $472.00 $20,472.00 <br />00162110 6805 0492 CONT AND PRIVATE DONATIONS-D.A.R.E. $0.00 $472.00 $472.00 <br /> <br /> /"l t ) , I _/ , TOTALS <br /> <br />Budget Officer ~'! ~'/_ //0_4 ~-f)~ ~_~l~ty Manager Board Of Commissioners <br /> Date: (~ ~c,~ ~- ~ I Date: Date: <br /> [~pproved [] Denied [] Approved ~ Denied ~ Approved [] Denied <br /> <br /> <br />