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Date: 71t 9/99 <br />Department Head/Elected Official: <br /> <br />Budget Revision/Amendment Request <br /> <br />Purpose of Request: Additional funds received from Duke Energy <br /> for EOC equipment <br /> <br />~.~,~ Amount: $ 2,500.00 Type of Adjustment <br /> Mike Downs Internal Transfer Within DepaH, ient <br /> Transfer Between Depa,-~i~entslFunds <br /> x.~x Supplement Request <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br /> <br />00192710-9355 <br />00162710-6807 <br /> <br />Other Operations Cost <br /> <br />Operations Grant - Duke <br /> <br />10,000.00 <br />10,000.00 <br /> <br />2,500.00 <br />2,500.00 <br /> <br />0.00 <br />0.00 <br />12,500.00 <br />0.00 <br />12,500.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br /> Cbunty Manager's Office Use Only <br />Budget Officer (. ~'J~_//[~L ___~-'/-/~ 0_L~ ~ County Manager <br />Approved/Denied Date ~ ~ ~- ? </ Approved/Denied Date <br /> <br />Board of Commissioners <br />Approved/Denied Date <br /> <br /> <br />