Laserfiche WebLink
Date: 09/08/2000 <br /> <br /> / <br />Budget Revision/Ame/ dment Request <br /> Amount: $51,500.00 '/ Type of Adjustment <br /> <br />Dept. Head: Steve L. Little <br /> <br />Department Off Parks and Recreation <br /> <br />Purpose: ~ forward of unspent funds from FY2000 for Livable Community Blueprint <br /> <br />~ Internal Transfer Within Department <br /> <br />[] Transfer Between Departments/Funds <br /> <br />[] Supplemental Request <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br /> Budget <br />!00198110-9155 Consultants $35,000.00 $51,500.00 $86,500.00 <br />!00~61710-6901 Fund Balance Appropriated 1514,271,615.27 $51,500.00 $14,323,115.27 <br /> <br />Date: (~_/~ - ~-~ Date: Date: <br /> <br />~-~pproved [] Denied [] Approved [] Denied [~ Approved [] Denied <br /> <br /> <br />