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Date: 08~30~2000 <br />Dept. Head: John Page <br /> <br />Budget Revision/Amendment Request <br /> <br />Department Of: General Service <br /> <br />Purpose: Carry forward projects from 1999-2000 to 2000-2001 <br /> <br />Amount: $58,721.73 Type of Adjustment <br /> [] Internal Transfer Within Department <br /> <br /> (~ Transfer Between Departments/Funds <br /> I[] Supplemental Request <br /> <br /> Account Number Account Name Presen{ Approved Increase Decrease Revised Budget <br /> . . Budget <br />~ 00191951-9355 Other Operational Costs $37,7013.00 $9,508.97 $47,208.97 <br />' 001919~2-9501-0180 Building Maintenance, Jail Cooler Floor Repair $0.00 $4,900.00 $4,900.00 <br />O0191952-9501'-0189 Building Maintenance,Gev-Center Carpet $0.00 $9,725.00 $9,725.00 <br />100191952-9501-0204 Building Maintenance, Histodc Courthouse repairs $0.00 $14,587.76 $14,587.76 <br />00191952-9820-0445 Building Maintenance, Signage at Human Res. Bldg. $0.00 $20,000.00 $20,000.00 <br /> <br />00161710-6901 Fund Balance Appropriated $14,162,050174 $581721.73 ~ $14,220,772.47 <br /> I <br /> <br /> TOTALS . <br /> <br />Date: .. ~-,~h- ~ Date: <br />~'Approved [] Denied <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Approved [] Denied [] Approved [] Denied <br /> <br /> <br />