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Date: 10/06/2000 <br /> <br />Dept. Head: Cathie Keller Straub <br /> <br />Budget Revision/Amendment Request <br /> <br />Department Of: Finance <br /> <br />Purpose: Appropriation of FY 2000 carry forward funds of $ 2129.59 and FY 2001 <br /> Miscellaneous Revenue funds of $ 900.49. <br /> <br />Amount: $3,030.08 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 />00198110 9358 0143 Special Projects RP Miscellaneous $0.00 $3,030.08 $3,030.08 <br />00168110 6812 0143 Revolving P'~)j~;"ts Miscellaneous $0.00 $900.49 $900.49 <br />00161710 6901 FUnd ~alance ,~pr~priated $14,429,862.15 $21129.59 $141'~3~','~91.74 <br /> I ., <br /> <br />Budget O~cer C0t/./.,'~ ~'~//UJ~,~_2~o ty Manager <br /> Date: /~ - 0~-. ~ Date: <br /> <br />TOTALS <br /> <br /> Board Of Commissioners <br /> Date: <br />~Approved [] Denied J~ Approved [] Denied [] Approved [] Denied <br /> <br /> <br />