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Date: 1010912000 <br />Dept. Head: Blair Bennett <br /> <br />Budget Revision/Amendment Request <br /> <br />Purpose: <br /> <br />Department Of: Finance <br /> <br />To cover expenses for transportation related to the contract extension milage rate <br />increase from $1.15 to $1.40 with Laidlaw Transportation Services, for period <br /> <br />October 1, 2000 through June 30, 2001. <br /> <br />Amount: $63,970.00 Type of Adjustment <br /> ~ Internal Transfer Within Department <br /> [] Transfer Between Departments/Funds <br /> <br />[] Supplemental Request <br /> <br /> Account Number ' Account Name Present ApprOved Increase Decrease Revised Budget <br /> Budget ... <br /> <br />00195690-9472 "' DSs - Transportati~n'~.;ervices $190,000.00 $23,470.00 $2i'3,470.00 <br />00~95740~-~472" Aging -Transportation Services $161,493.00 $40,500.00 $201,993.00 <br />00161710-6901 Fund Balance Appropriated $14,431,991.74 $63,970.00 $14,495,961.74 <br /> TOTALS I I .... <br /> <br />Budget Officer ~. /<'. ~ ~ ~. ~' County Manager <br /> Date: / o - ! L~ - ~ ~ Date: <br /> <br /> Board Of Commissioners <br /> Date: <br />[~Approved [] Denied [] Approved [] Denied [] Approved J--j Denied <br /> <br /> <br />