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Date: 03/24/2000 <br />Dept. Head: Steve Hicks <br /> <br />Budget Revision/Amendment Request <br /> <br /> Amount: $7,000.00 <br />Department Of: ITS-Systems <br /> <br />Purpose: fo purchase volume license agreements for microsoft project <br /> <br /> Type of Adjustment <br />~ Internal Transfer Within Department <br />[] Transfer Between Departments/Funds <br /> <br />[] Supplemental Request <br /> <br /> ..... P~:esent Approv~' <br /> Account Number Account ......... Name Budget Increase I Decrease IRevised Budget <br /> <br />00161710-6901 Fund Balance Apprepdated $15,'091,680.19 $7,000.00 $15,098,680.19 <br /> <br />00191815-9331 Minor Office Equipment $18,950.00 $7,000.00 $25,950.00 <br /> TOTALS <br /> <br />Date: z~ _ //'-OG Date: Date: <br /> <br />E~Approved ~1 Denied [] Approved [] Denied [] Approved [] Denied <br /> <br /> <br />