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Budget Revision/Amendment Request <br /> <br />Date: 3-23-00 <br />Department Head/Elected Official <br />Department of Finance <br />Purpose of Request: To set up the Wireless 911 .Department <br /> <br /> Amount $ 210,000.00 Type of Adjustment <br />Blair Bennett //~ ~"~- Internal Transfer Within <br /> Department <br /> Transfer Between Departments/Funds <br /> X Supplement Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Bud~let Increase Decrease Bud~let <br /> 40062750-6678 Wireless Telephone Subscriber 200,000.00 200,000.00 <br /> 40062750-6701 Interest on Investment 10,000.00 10,000.00 <br /> 40092750-9445 Purchased Services-Wireless 210,000.00 210,000.00 <br /> I <br /> 1 <br /> <br />County Manager's Office Use Only <br />B etOfficer ~ /GL /[~-,t ~-'~/LO~...~ County Manager Board of Commissioners <br />~/Denied ,~ - II- 00 Approved/Denied <br />Date <br /> Approved/Denied <br /> Date <br /> Date <br /> <br /> <br />