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 dudng FY 00-01 budget process. (All carry forward amounts were estimated) <br /> <br /> Amount $ 4,528,37 Type of Adjustment <br />Blair Bennett Internal Transfer Within Department <br /> Transfer Between Departments / Funds <br /> X Supplemental Request <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br />00161710-6901 Fund Balance Appropriated 14,121,753.11 ~:c~ 4,528.37 14,117,224.74 <br />00191920-9860-0194 CIP - 2nd Floor Courthouse Furniture 171,657.00 /C~h_~7 4,528.37 167,128.63 <br /> <br />County Manager's Office Use Only <br />B~tgetO~!cer ~. /~.//.12.~ ._~¢,J_~ County Manager Board of Commissioners <br /> Approved/Denied <br />Approved/Denied Date <br />A.~ppro~enied Date ~ (~_ ~ _ ¢o Date <br /> <br /> <br />