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Date: 02/16/2000 <br />Dept. Head: John D. Day <br /> <br /> Purpose: <br /> <br />Budget Revision/Amendment Request <br /> <br /> Amount: $162,972.00 <br />Department Of: County Manager's Office <br /> <br />Office space renovations at the Governmental Center for the Planning Services and <br />Information Technology Services Departments ($114,000), Cubicles and furniture <br /> <br />($26,000), Cablinq ($22,972) <br /> <br /> Type of Adjustment <br />[] Internal Transfer Within Department <br />~ Transfer Between Departments/Funds <br />rx~ Supplemental Request <br /> <br /> Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />00191920-9820-0339 Governmental Center Renovations $0.00 $114,000.00 $114,000.00 <br />00191920-9445-0339 Pumhased Services $0.00 $22,972.00 $22,972.00 <br />00191920-9860-0339 Equipment and Furniture $0.00 $26,000.00 $26,000.00 <br />;00161710-6901 Fund Balance Appropriated $14,695,191.19 $162,972.00 $14,858,163.19 <br /> TOTALS J I <br /> <br />Budge, O~cer ~r . <br /> Date: ~ - //~ - b C~ Date: <br /> [~roved ~ Denied <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Approved [] Denied [] Approved [] Denied <br /> <br /> <br />