Laserfiche WebLink
Budget Revision/Amendment Request <br /> <br />Date:April 13, 1999 <br />Department Head/Elected Official: Mike Downs <br /> <br /> Amount: $ 13,700 Type of Adjustment <br /> <br /> = Transfer Within Department <br /> Between Departments/Funds <br /> × X Supplement Request <br />Purpose of Request: to balance general ledger accounts. Expenses have occurred that are greater than expected due to increased number of <br />permits and equipment repairs/replacement (telephonee system). <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br /> <br />00162410-6514 <br />00192410-9301 <br />00192410-9320 <br />00193410-9325 <br />00192410-9420 <br /> <br />Soil Erosion Plan Review <br />Office Supplies <br />Printing & Binding <br />Postage <br />Telephone <br /> <br />7,200.00 <br />1,999.54 <br />3,000.00 <br />1,250.00 <br />1,000.00 <br /> <br />13,~00.00 <br /> 500.00 <br /> 500.00 <br /> 700.00 <br /> 12,000.00 <br /> <br />20,600.00 <br />2,499.54 <br />3,500.00 <br />1,950.00 <br />13,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br /> County Manager's Office Use Only <br />Budget Officer ~). /~_L //~_L~--~'-~ ~ ~ County Manager <br />Approved/Denied Date 0 ~/--///~ / ~ c~ Approved/Denied Date <br /> <br />Board of Commissioners <br />Approved/Denied Date <br /> <br /> <br />