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Date: 09/23/1999 <br />Dept. Head: Steve Little <br /> <br />Purpose: <br /> <br />Budget Revision/Amendment Request <br /> <br /> Amount: $44,925.00 <br />Department Of: Parks and Recreation <br /> <br />To reappropriate funds for ballfield lighting at Rocky River School/Park by BOC (Due <br /> <br /> Type of Adjustment <br />i'] Intemat Transfer Within Department <br />~[] Transfer Between Departments/Funds <br />[] Supplemental Request <br /> <br />to late delivery of lights from manufacturer-ten weeks instead of 4-6 wks). <br /> <br />Account Number Account Name <br />00198110-9842-0068 Other improvement - Rocky River School/Park <br /> <br />Present Approved Increase Decrease Revised Budget <br />.... _Bgdget <br /> $26,997.00 $44,925.00 $71,922.00 <br /> <br />00161710-6901 Fund Balance appropriated $5,717,871.11 $44,925.00 $5,762,796.11 <br /> <br />TOTALS $5,744,868.11 <br /> <br />$89,850.00 <br /> <br />$5,834,718.1~ <br /> <br /> [~.~-j~pproved L] Denied I lAppr°ved I t Denied { IAppr°ved E] Denied <br /> <br />I i / I ! l I I ! I I I I I I I <br /> <br /> <br />