Laserfiche WebLink
Budget Revision/Amendment Request <br /> <br /> Date: 10/06/2000 <br /> <br />Dept. Head: Cathie Keller Straub Department Of: Finance <br /> <br /> Purpose: Revise'd FY 2001 budgeting of Revolving Project Accounts per John Day. Revenue <br /> and Expense line items w be am~ ~ r-~venue and expenditures. <br /> <br />Amount: $12,000.00 Type of Adjustment <br /> <br />[~ Internal Transfer Within Department <br /> <br />[] Transfer Between Oepadments/Funds <br /> <br />[] Supplemental Request <br /> <br /> Account Number , Account Name Present Approved Increase Decrease Revised Budget <br /> .... Budget __ <br /> <br />00198110 9358 0154 Special Projects (Unassigned Funds) $12,000.00 $12,000.00 $0.00 <br /> <br />00168110 6812 0i54 Revolving Projects Revenue (Una[signed Funds) $12,000.00 ' $12,000.00 So.bo <br /> <br />- - , TOTALS ~1 I .I ......... '~. <br /> <br />Budget Officer ~'~../~.~//{,~ ~/L¢ cU~ounty Manager <br /> Date: /0 ~ 6' 6 L~ Date: <br /> [~Approved [] Denied <br /> <br /> Board Of Commissioners <br /> Date: <br />Approved [] Denied [] Approved [] Denied <br /> <br /> <br />