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Date: 08/21/2000 Amount $ 42,326.00 <br />Department Head/Elected Official Blair Bennett <br />Department of Finance (For Department of Aging) <br />Purpose of Request: Carry FY 99-00 Funds for the Urgent Repair Program <br />and carry forward funds to pumhase tables for the Senior Center. <br /> <br />Budget Revision/Amen, d ent Request <br /> Type of Adjustment <br /> Internal Transfer Within Department <br /> Transfer Between Departments / Funds <br /> Supplemental Request <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br />00161710-6901 Fund Balance Appropriated 14,119,724.74 42,326.00 14,162,050.74 <br />00195765-9306 Urgent Repair Grant Expense 25,000.00 28,391.00 ~/ 53,391.00 <br />00195760-9331 MinorEquipment&Fumiture 13,700.00 / 13,935.00 ~/ 27,635.00 <br /> <br /> County Manager's Office Use Only <br />~et-Officer . t { County Manager Board of Commissioners <br />Approved/.,Denied Date D ~- ~..3L~-- -.~&,~'5 Approved/Denied Date Approved/Denied Date <br /> <br /> <br />