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Budget Revision/Amendment Request <br /> <br />~ate: 6-06-00 <br />~epartment Head/Elected Official Blair Bennett <br />~epartment of Finance <br />'urpose of Request: To transfer the Wireless 911 budget from the Emergency Telephone Fund to <br /> the General Fund. Due to notification from the Local Government Commission, this money should <br /> not be recorded in the Emergency Telehone Fund but in the General Fund. Based on new calculations <br /> of this revenue, only $150,000.00 of the $210,000.00 amount originally budgeted in the Emergency <br /> Telephone Fund needs to be re-budgeted in the General Fund. <br /> <br />Amount $150,000.00 Type of Adjustment <br /> Internal Transfer Within Department <br /> X Transfer Between Departments/Funds <br /> Supplement Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease Budget <br /> 00162150-6678 Wireless Telephone Subscriber 0.00 140,000.00 140,000.00 <br /> 00162150-6701 Interest on Investments 0.00 10,000.00 10,000.00 <br /> 00192150-9445 Purchased Services-Wireless 0.00 150,000.00 150,000.00 <br /> I <br /> <br />_~/~ County Manager's Office Use Only <br />,~etO~cer L/~. /(/~/L ~ County Manager Board of Commissioners <br />Approved/Denied Date Approved/Denied Date <br />~proved/~nied Date (_,,_ 7-/~ ~ <br /> <br /> <br />