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Budget Revision/Amendment Request <br /> <br />Date: 07/12/99 Amount $ 3,849,932.00 Type of Adjustment <br /> <br />Department Head/Elected Official Cathie Straub Internal Transfer Within Department <br />Department of Finance X Transfer Between Departments / Funds <br /> <br />Purpose of Request: On 6/21199, the Board authorized the transfer of the Supplemental Request <br />Grounds and Building Maintenance from Current Expense for the two school systems to Contingency <br />pending a contractural agreement among the three entities. An acceptable contractual agreement <br />was enacted on July 12, 1999; therefore, we ara transferring these funds to the respective Current Expense <br />or the schools for distribution. <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br />00191910-9660 Contingency 4,349,932.00 3,849,932.00 500,000.00 <br />00197110-9732 CCS Building Maintenance 0.00 2,600,065.50 2,600,065.50 <br />00197110-9733 KCS Building Maintenance 0.00 432,434.50 432,434.50 <br />00197110-9737 CCS Grounds Maintenance 0.00 700,866.20 700,866.20 <br />00197110-9738 KCS Grounds Maintenance 0.00 116,565.80 116,565.80 <br /> 3,849,932.00 3,849,932.00 <br /> <br />County Manager's Office Use Only <br />~tOfficer ( ~ // ~ ~b~ ~ ~ B~Commissionors . <br />~pr~/Denied Date <br />~ved~enied.. ~ Date <br /> <br /> <br />