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Budget Revision/Amendment Request <br /> <br /> Date: 12/06/2000 <br /> <br />Dept. Head: Cathie Keller Straub .Department Of: Finance <br /> Purpose: ~Om Commissioners' Contingency to complete renovations for the <br /> <br />Amount: $500,000.00 Type of Adjustment <br /> <br />[] Internal Transfer W)thin 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 />00191910 9660 Commissioners' Contingency $915,727.00 $500,000.(~0 $415,727.00 <br /> <br />00191~20 9820 0443 CIP Bldg Imp - FUNB ~enovations ..... $5571000.00 $500,000.~ $1,057,000.00 <br /> <br /> TOTALS 151,472,727.00 i $500,000.00 .~ $___.500,000.00 $1,472,727.00 <br /> <br /> // <br />Budget Officer ~/'~. ~ ,~ .~ fL ~ ounty Manager <br /> <br /> Date: / ~ - ~- ~.~ ~) Date: <br /> [~"Approved ~ Denied <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Approved ~-~ Denied [] Approved ~ Denied <br /> <br /> <br />