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Budget Revision/Amendment Request <br /> <br />Date: 04/19/99 ~ Amount $ 42,350 <br />Department Head/Elected Official Blair Bennett <br /> -/ <br />Department of Finance <br />Purpose of Request: Adjust for first year of incentative grants <br /> <br /> Type of Adjustment <br /> Internal Transfer Within Department <br /> Transfer Between Departments / Funds <br />X Supplemental Request <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br />00193320-9760 Sysco 64,350.00 33,650.00 98,000.00 <br /> <br />00193320-9765 S & D Coffee 38,000.00 8,700.00 46,700.00 <br />00193320-9764 Pass & Seymour 45,450.00 9,300.00 36,150.00 <br />00191910-9660 Contingency 275,000.00 33,050.00 241,950.00 <br /> <br />county Manager's Office Use Only <br />fficar ~"~Q (~ L~ /~/~.~ ~U~-'~ CountY Manager Board of Commissioners <br /> Denied Date D~ //2 L~ // ? ~ Approved/Denied Date Approved/Denied Date <br /> <br /> <br />