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Date: 10/20/2000 <br />Depa,-[oient Head/Elected Official: <br /> <br />Purpose of Request: To reco~d mutual aid reimbursement funds received for <br /> Hurricane Floyd <br /> <br /> Budget Revision/Amendment Request <br /> Cf~ Amount: $ 10819.55 Type of Adjustment <br />Mike Downs Internal Transfer Within Department <br /> Transfer Between Depa[bilents/Funds <br /> X Supplement Request <br /> <br /> ~resent Approve¢ Revised <br />Account No. Account Name Budget Increase Decrease Budget <br /> <br />00162710~428 <br /> <br />00192710-9101 <br />00192710-9445 <br />00192710-9610 <br /> <br />00192730-9101 <br />00192730-9610 <br /> <br />Mutual Aid Reimbursement <br /> <br />Emergency Mgmt. S&W <br />Purchased Services <br />Emergency Mgmt. Travel <br /> <br />EMS S&W <br />EMS Travel <br /> <br />0.00 <br /> <br />111,410.03 <br /> 4,500.00 <br /> 2,700.00 <br /> <br />1,984,635.98 <br /> 9,500.00 <br /> <br />10,819.55 <br /> <br />2,821.88 <br />5,610.51 <br /> 416.61 <br /> <br />1,802.55 <br />168.00 <br /> <br />10,819.55 <br /> <br />114,231.91 <br /> 10,110.51 <br /> 3,116.61 <br /> <br />1,986,438.53 <br /> 9,668.00 <br /> <br />County Manager's Office Use Only <br /> <br />%er L~, /g//~/' ~, ~LL~-q County Manager <br /> nied Date /~ -._~5~ ~ Approved/Denied Date <br /> <br />Board of Commissioners <br />Approved/Denied Date <br /> <br /> <br />