Laserfiche WebLink
Budget Revision/Amendment Request <br /> <br />Date: 08/21/2000 <br />Department Head/Elected Official <br />Department of Finance <br />Purpose of Request: To correct estimated carry forward amount that was <br />budgeted during FY 00-01 budget process. (All carry forward amounts were estimated) <br /> <br /> Amount $ 24,655.32 Type of Adjustment <br />Blair Bennett Internal Transfer Within Department <br /> Transfer Between Departments / Funds <br /> X Supplemental Request <br /> <br /> Present Approved Revise¢ <br />Account No. Account Name Budget Increase Decrease Budget <br />00161710-6901 Fund Balance Appropriated 14,145,469.67 23,716.56 14,121,753.11 <br />00192110-9836 Federal Forfeiture Sharing Expenses 136,374.00 938.76 137,312.76 <br />00192110-9838 NC Control Substance Abuse Tax Exp 129,252.00 24,655.32 104,596.68 <br /> <br />County Manager's Office Use Only <br />B.~:lget-O~cer L~, /~/~ /L~ (~14~_t_~-") County Manager Board of Commissioners <br />Approved/Denied Date <br />Approved/Denied Date <br /> nied Date £ ~ - .2, rS- ~ <br /> <br /> <br />