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Date: 01/10/2000 <br />Dept. Head: John W. Page <br /> <br />Budget Revision/Amendment Request <br /> <br />Amount: $2,970.00 Type of Adjustment <br /> <br />Department Of: General Service <br /> <br />Purpose: Appropriate Insurance refund for damages received during the Courthouse <br /> Renovation Project <br /> <br />[] Internal Transfer Within Depadment <br />~ Transfer Between Departments/Funds <br />~ Supplemental Request <br /> <br />Account Number Account Name Present Approved <br /> Budget Increase Decrease Revised Budget <br />00161710-6804 Insurance Refunds $5,000.00 $2,970.00 $7,970.00 <br />0019192220-9445 Purchased Service $10,000.00 $2,970.00 $12,970.00 <br /> <br /> TOTALSI <br />Budget Officer ~. /~'.~/~(~ L~ County Manager <br /> Date: / - / ,~--~ ~ (3 ~ Date: <br /> [~pproved [] Denied <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Approved [] Denied [] Approved ~ Denied <br /> <br /> <br />