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Budget Revision/Amendment Request <br /> <br />Date: 12/07/2000 <br />Dept. Head: Blair Bennett ~ Department Of: Finance <br /> <br /> Purpose: To adj__us_t Fur~d Balance Appropriated in the Water and Sewer Fund to an adaquate <br /> evel as prov ded by the General Statutes formu a. <br /> <br />Amount: $27,000.00 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 />20064515-6901 Fund Balance Appropriated $405,331.00 $24,000.00 $381,331.00 <br />20094515-9171 Legal Fees $10,000.00 $500.00 $9,500.00 <br />20094515-9161 Engineering $11,500.00 $11,500.00 $0.00 <br />20094515-9445 Purchased Services $25,000.00 $10,000.00 $15,000.00 <br />20094515-9860 Equipment and Furniture $5,000.00 $5,000.00 $0.00 <br />20094515-9830 Other Improvements $28,500.00 $3,000.00 $31,500.00 <br /> T°T^'S I I I <br /> <br />Budget Officer ~!. /~'/~/~f'L0/,/CT~mtyManager Board Of Commissioners <br /> <br />Date: iJ~- ~7-~ Date: Date: <br />[~Pproved ~J Denied j---j Approved [] Denied [] Approved [] Denied <br /> <br /> <br />