Laserfiche WebLink
Budget Revision/Amendment Request <br /> <br />Date: 6-06-00 Amount $ 210,000.00 <br />Department Head/Elected Official Blair Bennett <br />Department of Finance ~ <br />Purpose of Request: To transfer the Wireless 911 budget from the Emergency Telephone <br /> Fund to the General Fund. Due to notification from the Local Government Commission, this <br /> money should not be recorded in the Emergency Telephone Fund but in the General Fund. <br /> <br /> Type of Adjustment <br /> Internal Transfer Within Department <br />Transfer Between Departments/Funds <br /> 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 0.00 <br /> 40062750-6701 Interest on Investments 10,000.00 10,000.00 0.00 <br /> 40092750-9445 Purchased Services-Wireless 210,000.00 210,000.00 0.00 <br /> <br />County Manager's Office Use Only <br />~ff_icer L/~. /C~ //~L~___.~A~]~2~ County Manager Board of Commissioners <br /> enied Date (~ ~ -'] ~ Z) ~ Approved/Denied Date <br />Approved/Denied <br />Date <br /> <br />( I ~ ' I I I I I I <br /> <br /> <br />