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Date: 08/31/2000 <br />Dept. Head: John Page <br /> <br />Budget Revision/Amendment Request <br /> <br />Department Of: General Service <br /> <br />Purpose: l Installation of Glass Doors for the following Departments: P~anning; Building <br /> linspe~iion; Emergency SerVices and Revaluation. <br /> <br />Amount: $30,000.00 Type of Adjustment <br /> [] Internal Transfer Within Department <br /> [] Transfer Between Departments/Funds <br /> I [] Supplemental Request <br /> <br /> Present Approved <br />Account Number Account Name Budget Increase Decrease Revised Budget <br />00191952-9501 ' Building&Grounds Maintenance $0.00 $30,000.00 $30,000.00 <br />00161710-6901 Fund Balance Appropfi~ed $14,220,772.47 $30,000.00 $14,250,772.47 <br /> <br /> ~. TOTALS { ,, I .... I I <br /> <br />Budget Officer (~, <br /> Date: 0<~- ,~)- ~ Date: <br /> pproved ~ Denied <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Approved [] Denied D Approved [] Denied <br /> <br /> <br />