Laserfiche WebLink
Budget Revisiop / Amendment R quest ii <br /> <br />Date: 1/11/99 Amount $ <br /> <br />Department Head / Elected Official <br />Department Of Aging. <br />l~urpose of Request Page//2 <br /> <br />Michael L. Murphy <br /> <br /> Type of Adjustment <br /> <br />~ Internal Transfer Within Department <br /> <br /> · Transfer Between Departments / Funds <br /> · _ _Supplemental Request <br /> <br />Acconnt Number <br /> <br />00195760-9331 <br /> <br />00195760-9860 <br /> <br />00195760-9~45 <br /> <br />00195-760-9610 <br /> <br />o016~ <br /> <br />Line Item <br /> <br />Account Name <br /> <br />'Minor Office Equipment & Furniture <br />~Equipment &~Fmnit~e <br />Purchased Service <br />~Travel ' <br /> <br />~FaJ~_4_ Ba lance Appropr ia e_g~j~ ~ <br /> <br />Present Approved Budget <br /> 2,200.00 <br /> <br /> 3,~so.__oo <br />. . . 21,oo9,0o <br /> · S,oo0..9.o <br /> <br />., .8,8.91,585,97 <br /> <br />County Manager's Office Use Only <br /> <br />Increase <br /> <br />!.o,o0o.oo <br /> 3 277.00 <br /> 4,000.00 <br /> <br />3,000.00 <br /> <br />5.27 5 .~o0 <br /> <br />DCCFCasC <br /> <br />Revised Budget <br /> 12,200.00 <br /> 6,457.00 <br /> 25,000.~.~. <br /> 8,000.00 <br /> <br />8 896 860,97 <br /> <br />Budget Officer <br />Approved / Denied Date <br /> <br />County Manager <br /> <br /> Approved / Denied Date <br /> <br />Board of Commissioners <br /> Approved / Denied Date <br /> <br /> <br />